Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 57-1134237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$529,441
Down $15,218 (-2.8%) from 2023
Net Assets
Down$529,441
Down $15,218 (-2.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$56,346
Up $5,878 (+12%) from 2023
Expenses
Up$71,564
Up $7,317 (+11%) from 2023
Net Income
Down-$15,218
Down $1,439 (-10%) from 2023
To support a facility where assistance can be provided to those in need in pickens county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,092 | $484,506 | ▼ $16,586 |
| Cash and Non-Interest-Bearing Accounts | $38,419 | $39,366 | ▲ $947 |
| Savings and Temporary Cash Investments | $2,852 | $2,994 | ▲ $142 |
| Prepaid Expenses and Deferred Charges | $2,296 | $2,575 | ▲ $279 |
| Total Assets | $544,659 | $529,441 | ▼ $15,218 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $532,555 | $514,837 | ▼ $17,718 |
| Net Assets With Donor Restrictions | $12,104 | $14,604 | ▲ $2,500 |
| Total Net Assets Fund Balance | $544,659 | $529,441 | ▼ $15,218 |
| Total Liabilities and Net Assets / Fund Balance | $544,659 | $529,441 | ▼ $15,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,873 | $317,613 | $585,486 |
| Land | $216,633 | - | $216,633 |
| Equipment | $2 | $35,407 | $35,409 |
| Other Land Buildings | $-2 | $17,268 | $17,266 |
| Name | Title |
|---|---|
| Paige Talley | Board Chair |
| Alex Dye | Board Member at Large |
| Chris Jordan | Board Member at Large |
| Grant Hollis | Board Member at Large |
| Kelli Burnett | Board Member at Large |
| Lori Buckheister | Board Member at Large |
| Melanie Johnson | Board Member at Large |
| Todd Merriss | Board Member at Large |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $16,586 | - | - | $16,586 |
| Office Expenses | $13,109 | $3,444 | - | $16,553 |
| Occupancy | $10,275 | - | - | $10,275 |
| Insurance | $2,676 | $698 | - | $3,374 |
| Fees for Services Accounting | - | $2,575 | - | $2,575 |
| All Other Expenses | $842 | - | - | $842 |
| Other Expenses | $660 | $52 | - | $660 |
| Total Functional Expenses | $64,795 | $6,769 | $0 | $71,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“GSA UPDATED ITS BY-LAWS DURING 2024. SUMMARY OF CHANGES ARE AS FOLLOWS:GOVERNANCE STRUCTURE:-Added at least one at-large member to the list of Trustees.-Chair serves a two-year term (with no mention of the Vice-Chair serving first).-Removed the sentence describing Vice-Chairs automatic succession to Chair.-Clarified election is by agency boards.MEETING SCHEDULE:-Changed to February, May, August, November.BOOKKEEPER DUTIES:-Updated existing responsibilities such as deposits, payables, reconciliations, audit liason-Referenced a formal job description for more specific duties of this positionBUILDING & GROUNDS:-No longer a separate committee.-Duties now under Trustees direct responsibility (continued)SIMPLIFICATION AND STREAMLINING-Removed redundant phrases, clarified roles, and eliminated extraneous language (e.g., removed lengthy run-on sentences and duplicated tasks).-Updated terminology for consistency (e.g., using trustees consistently).”
“A board member reviews form 990 prior to its filing with the internal revenue service. Each board member is also provided a copy of form 990 prior to filing.”
“Documents are available to the public upon request”
“Gsa has adopted accounting principles related to accounting for uncertainty in income taxes. The organizations policy is to record an expense for any tax position taken only at the time a cash payment is required. There were no such transactions during the year and, accordingly, no expense has been recorded.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 8173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 842 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8648550853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 DACUSVILLE HWY EASLEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Easley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173 |
| IRS990/CYOtherExpensesAmt | 0 | 71564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 71564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16586 |
| IRS990/Desc | 0 | TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14604 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | PAIGE TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD MERRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLI BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI BUCKHEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT HOLLIS |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 56346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 854794 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT A FACILITY WHERE ASSISTANCE CAN BE PROVIDED TO THOSE IN NEED IN PICKENS COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 532555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514837 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 660 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2575 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 64247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13779 |
| IRS990/PYTotalExpensesAmt | 0 | 64247 |
| IRS990/PYTotalRevenueAmt | 0 | 50468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15218 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115951 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 267873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317613 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35409 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GSA HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS POLICY IS TO RECORD AN EXPENSE FOR ANY TAX POSITION TAKEN ONLY AT THE TIME A CASH PAYMENT IS REQUIRED. THERE WERE NO SUCH TRANSACTIONS DURING THE YEAR AND, ACCORDINGLY, NO EXPENSE HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484506 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GSA UPDATED ITS BY-LAWS DURING 2024. SUMMARY OF CHANGES ARE AS FOLLOWS:GOVERNANCE STRUCTURE:-Added at least one at-large member to the list of Trustees.-Chair serves a two-year term (with no mention of the Vice-Chair serving first).-Removed the sentence describing Vice-Chairs automatic succession to Chair.-Clarified election is by agency boards.MEETING SCHEDULE:-Changed to February, May, August, November.BOOKKEEPER DUTIES:-Updated existing responsibilities such as deposits, payables, reconciliations, audit liason-Referenced a formal job description for more specific duties of this positionBUILDING & GROUNDS:-No longer a separate committee.-Duties now under Trustees direct responsibility (continued)SIMPLIFICATION AND STREAMLINING-Removed redundant phrases, clarified roles, and eliminated extraneous language (e.g., removed lengthy run-on sentences and duplicated tasks).-Updated terminology for consistency (e.g., using trustees consistently). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BOARD MEMBER REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS ALSO PROVIDED A COPY OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN J SCHMUTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T17:05:11-04:00 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.