Civic Intelligence

James R Clark Memorial Sickle Cell

EIN 57-0858930 • 501(c)3 • Columbia, SC

Profile

To optimize the social, phychological, and physiological well-being of individuals with sickle cell disease and to decrease the incidence of sickle cell disease through genetic screening, counseling, and education.

1420 Gregg StreetColumbia, SC 29201

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$585,856

Down $42,698 (-6.8%) from 2023

Liabilities

Down

$70,696

Down $37,515 (-35%) from 2023

Net Assets

Down

$515,160

Down $5,183 (-1.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$1,327,337

Up $329,463 (+33%) from 2023

Expenses

Up

$1,385,115

Up $84,608 (+6.5%) from 2023

Net Income

Up

-$57,778

Up $244,855 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $589,108Liabilities 2010: $7,596Net Assets 2010: $581,5122010Assets 2011: $532,835Liabilities 2011: $46,201Net Assets 2011: $486,6342011Assets 2012: $501,591Liabilities 2012: $66,040Net Assets 2012: $435,5512012Assets 2013: $570,662Liabilities 2013: $59,060Net Assets 2013: $511,6022013Assets 2014: $553,404Liabilities 2014: $45,718Net Assets 2014: $507,6862014Assets 2015: $542,387Liabilities 2015: $72,175Net Assets 2015: $470,2122015Assets 2016: $578,097Liabilities 2016: $79,787Net Assets 2016: $498,3102016Assets 2017: $485,687Liabilities 2017: $96,124Net Assets 2017: $389,5632017Assets 2018: $412,369Liabilities 2018: $98,787Net Assets 2018: $313,5822018Assets 2019: $571,358Liabilities 2019: $95,877Net Assets 2019: $475,4812019Assets 2020: $602,558Liabilities 2020: $177,445Net Assets 2020: $425,1132020Assets 2021: $769,208Liabilities 2021: $83,104Net Assets 2021: $686,1042021Assets 2022: $971,592Liabilities 2022: $114,683Net Assets 2022: $856,9092022Assets 2023: $628,554Liabilities 2023: $108,211Net Assets 2023: $520,3432023Assets 2024: $585,856Liabilities 2024: $70,696Net Assets 2024: $515,1602024

Highlighted filing

2024

Assets$585,856
Liabilities$70,696
Net Assets$515,160
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $869,8012010Expenses 2011: $829,0012011Expenses 2012: $904,6942012Revenue 2013: $1,043,287Expenses 2013: $990,041Net Income 2013: $53,2462013Revenue 2014: $978,855Expenses 2014: $983,813Net Income 2014: -$4,9582014Revenue 2015: $888,626Expenses 2015: $916,596Net Income 2015: -$27,9702015Revenue 2016: $953,019Expenses 2016: $940,090Net Income 2016: $12,9292016Revenue 2017: $780,556Expenses 2017: $917,464Net Income 2017: -$136,9082017Revenue 2018: $967,040Expenses 2018: $1,024,605Net Income 2018: -$57,5652018Revenue 2019: $998,497Expenses 2019: $906,103Net Income 2019: $92,3942019Revenue 2020: $719,436Expenses 2020: $800,286Net Income 2020: -$80,8502020Revenue 2021: $969,543Expenses 2021: $811,555Net Income 2021: $157,9882021Revenue 2022: $1,367,390Expenses 2022: $1,098,290Net Income 2022: $269,1002022Revenue 2023: $997,874Expenses 2023: $1,300,507Net Income 2023: -$302,6332023Revenue 2024: $1,327,337Expenses 2024: $1,385,115Net Income 2024: -$57,7782024

Highlighted filing

2024

Revenue$1,327,337
Expenses$1,385,115
Net Income-$57,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$585,856
Liabilities
$70,696
Net assets
$515,160
Revenue
$1,327,337
Expenses
$1,385,115
Net income
-$57,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$1.33$1.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.00$1.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.37$1.10$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.97$0.81$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.43$0.72$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$1.00$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.97$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.78$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.04$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.49$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,388,522
Mission and Program Overview

Mission

To optimize the social, phychological, and physiological well-being ofindividuals with sickle cell disease and to decrease the incidence ofsickle cell disease through genetic screening, counceling, andeducation

Family planning & genetic education services, sickle cell blood screening and counceling services, distribution of literature on sickle cell disease, etc., over 500 persons served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$347,620$306,316▼ $41,304
Cash and Non-Interest-Bearing Accounts$147,992$114,563▼ $33,429
Accounts Receivable-$74,980-
Land, Buildings, and Equipment, Net$46,850$46,849▼ $1
Savings and Temporary Cash Investments$19,798$30,042▲ $10,244
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$575,366$585,856▲ $10,490
Other Assets Total$12,306$12,306→ $0
Liabilities
Other Liabilities$21,754$55,720▲ $33,966
Accounts Payable and Accrued Expenses$261$14,229▲ $13,968
Unsecured Notes Loans Payable$747$747→ $0
Total Liabilities$22,762$70,696▲ $47,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,604$515,160▼ $37,444
Total Net Assets Fund Balance$552,604$515,160▼ $37,444
Total Liabilities and Net Assets / Fund Balance$575,366$585,856▲ $10,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024$143,493$144,517
Leasehold Improvements$33,325$17,663$50,988
Equipment-$34,443$34,443
Land$12,500-$12,500
Other Land Buildings-$3,610$3,610
Other Securities$306,316--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melodie HunnicuttExecutive DiFT$102,284$102,284

Board Members and Trustees

NameTitle
Dr Sherry WaltersChairperson
Philip J Mcneil SrVice Chairpe
Andrea WilliamsTrustee
Antjuan SeawrightTrustee
Brenda Armstrong ClarkTrustee
Delores Clark WashingtonTrustee
Dr Carla West RobertsTrustee
Jeryl SalmondTrustee
Randall Mack JacksonImmed Past P
Peggy Funny-roaneSecretary
Willie T GoinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,109
Program Service Revenue
$0
Investment Income
$1,552
Other Revenue
$22,676
All Other Contributions
$449,229
Change in Net Assets
$-57,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,337
Revenue Not Reported on Form 990
$20,334
Total Revenue per Audited Statements
$1,347,671
Total Revenue per Form 990
$1,327,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,682
Other Expenses$543,433
Total Fundraising Expense$69,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,311$111,816$27,954$559,081
Fees for Services Other$203,188$54,183$13,546$270,917
Other Employee Benefits$97,041$25,878$6,469$129,388
Current Officers, Directors, Trustees, and Key Employees$76,713$20,457$5,114$102,284
Payroll Taxes$38,197$10,186$2,546$50,929
Occupancy$30,020$8,005$2,001$40,026
Office Expenses$27,676$7,380$1,845$36,901
Fees for Services Accounting$11,719$3,125$781$15,625
Travel$4,581$1,222$305$6,108
Fees for Service Investment Mgmnt Fees$3,535$943$236$4,714
Interest$3,405$908$227$4,540
Conferences and Meetings$1,859$496$124$2,479
Advertising$1,165$311$78$1,554
Fees for Services Legal$1,144$305$76$1,525
Other Expenses$601$160$40$801
Total Functional Expenses$1,038,837$277,024$69,254$1,385,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,115
Total Expenses per Audited Statements$1,385,115
Total Expenses per Form 990$1,385,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,884
Fundraising Direct Expenses$61,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jrcmsc Lancaste$49,968$49,968$49,017$951
Jrcmsc Walk$25,226$25,226$10,484$14,742
Total Events$75,194$75,194$59,501$15,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$43,355
Lease Liability$12,365
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization makes inquiries annually.”

Form 990, Page 6, Part VI, Line 15A

“General performance review by the executive committee and then by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“General performance review by the executive committee and then by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and financial statements are on file with public agencies and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
James R Clark Memorial Sickle Cell
EIN
57-0858930
Phone
8037659916
Address
1420 GREGG STREET, COLUMBIA, SC 29201

Signing Officer

Name
Melodie Hunnicutt
Title
Executive Director
Phone
8037659916
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Hunnicutt
Formed
1972
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting/contract 203,188 54,183 13,546”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt5IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0227
IRS990/InterestGrp/ManagementAndGeneralAmt0908
IRS990/InterestGrp/ProgramServicesAmt03405
IRS990/InterestGrp/TotalAmt04540
IRS990/InvestmentIncomeGrp/ExclusionAmt01552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306316
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046849
IRS990/LandBldgEquipCostOrOtherBssAmt0246058
IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPTIMIZE THE SOCIAL, PHYCHOLOGICAL, AND PHYSIOLOGICAL WELL-BEING OF INDIVIDUALS WITH SICKLE CELL DISEASE AND TO DECREASE THE INCIDENCE OF SICKLE CELL DISEASE THROUGH GENETIC SCREENING, COUNSELING, AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552604
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018699
IRS990/NetUnrlzdGainsLossesInvstAmt020334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02001
IRS990/OccupancyGrp/ManagementAndGeneralAmt08005
IRS990/OccupancyGrp/ProgramServicesAmt030020
IRS990/OccupancyGrp/TotalAmt040026
IRS990/OfficeExpensesGrp/FundraisingAmt01845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07380
IRS990/OfficeExpensesGrp/ProgramServicesAmt027676
IRS990/OfficeExpensesGrp/TotalAmt036901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012306
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025878
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IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2601
IRS990/OtherExpensesGrp/TotalAmt0149760
IRS990/OtherExpensesGrp/TotalAmt18483
IRS990/OtherExpensesGrp/TotalAmt2801
IRS990/OtherLiabilitiesGrp/BOYAmt021754
IRS990/OtherLiabilitiesGrp/EOYAmt055720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111816
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IRS990/PayrollTaxesGrp/FundraisingAmt02546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010186
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
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IRS990/PrincipalOfficerNm0MELODIE HUNNICUTT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874684
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IRS990/PYInvestmentIncomeAmt014546
IRS990/PYOtherExpensesAmt0489274
IRS990/PYOtherRevenueAmt06654
IRS990/PYRevenuesLessExpensesAmt0-307504
IRS990/PYSalariesCompEmpBnftPaidAmt0714114
IRS990/PYTotalExpensesAmt01203388
IRS990/PYTotalRevenueAmt0895884
IRS990/ReconcilationRevenueExpnssAmt0-57778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05183176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt05183176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874683
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05183176
IRS990ScheduleA/TotalSupportAmt05220637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034443
IRS990ScheduleD/ExpensesSubtotalAmt01385115
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0306316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020334
IRS990ScheduleD/RevenueSubtotalAmt01327337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046849
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306316
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IRS990ScheduleD/TotalLiabilityAmt055720
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347671
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JRCMSC LANCASTE
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