2024-12-20T11:09:22-08:00 2024-06-30 581678906 MARTIN HARPS SYPHOE & CO 167 TRINITY AVE SW ATLANTA GA 30303 990 2023-07-01 580607078 CARRIE STEELE-PITTS HOME INC CARR 4046915187 1 WEST COURT SQUARE DECATUR GA 30030 ELOISE C MITCHELL EXECUTIVE DIRECTOR 4046915187 2024-12-20 true true KENNETH SYPHOE P01434094 4045253508 2023 2024-10-15 13:58:12Z X ELOISE C MITCHELL MSW 201 JOSEPH E LOWERY BLVD ATLANTA GA 30314 6419804 false X www.CSPH.org X 1938 GA CARRIE-STEELE-PITTS IS PRIVATE, NONPROFIT, AND NONDISCRIMINATORY CHILD CARING AGENCY THAT PROVIDES 24-HOUR, STATE-APPROVED RESIDENCY FOR NEGLECTED, ABANDONED, ABUSED, 11 11 15 25 0 0 886818 729694 11458 305182 3 3333269 222357 29476 1120636 4397621 14820 0 628783 461790 0 22265 838488 710512 1467271 1187122 -346635 3210499 1961832 4391239 208494 206455 1753338 4184784 X CARRIE-STEELE-PITTS IS PRIVATE, NONPROFIT, AND NONDISCRIMINATORY CHILD CARING AGENCY THAT PROVIDES 24-HOUR, STATE-APPROVED RESIDENCY FOR NEGLECTED, ABANDONED, ABUSED, false false 310554 0 0 GEORGIA RESILIENT, YOUTH CENTERED, STABLE AND EMPOWERED INDEPENDENT LIVING - PROVIDE DIRECT LIFE SKILLS TRAINING WORKSHOPS TO JOHN H. CHAFEE PROGRAM FOR SUCCESSFUL TRANSITION TO ELIGIBLE YOUTH. 176920 0 0 AFTER SCHOOL/SUMMER CAMP - PROVIDE ACADEMIC SUPPORT (TUTORING, MENTORING, LITERACY, YOUTH DEVELOPMENT, ETC.) PROGRAMMING FOR YOUTH IN FOSTER CARE. 52707 0 0 LEARNING LOSS - TO SUPPORT LEARNING LOSS OUT OF SCHOOL TIME PROGRAM FOR YOUTH IN FOSTER CARE, AMONG K-12 YOUTH TO IMPROVE CHILD WELL-BEING. 14820 0 0 SCHOLARSHIPS/COLLEGE STIPENDS TO ELIGIBLE STUDENTS 14820 0 0 555001 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false true 17 0 true 15 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true true false GA X ELOISE C MITCHELL MSW 4046915187 1 WEST COURT SQUARE DECATUR GA 30030 JULIANA BOOKER TRUSTEE 2.00 X 0 0 0 REVEREND SHANAN E JONES TRUSTEE 0.00 X 0 0 0 BRENDA MUHAMMAD TRUSTEE 2.00 X 0 0 0 LYNN WHATLEY ESQ TRUSTEE 2.00 X 0 0 0 MRS LUEL SUTTON TRUSTEE 2.00 X 0 0 0 JUSTIN D FLOYD ESQ TRUSTEE 2.00 X 0 0 0 ROSALIND A RUBENS-NEWELL ESQ TRUSTEE 2.00 X 0 0 0 MS VICTORIA ROWELL TRUSTEE 2.00 X 0 0 0 ALLYSON R PITTS ESQ TREASURER 5.00 X X 0 0 0 JOHN W TATUM SECRETARY 5.00 X X 0 0 0 ALWYN V POWELL CHAIR 5.00 X X 0 0 0 DR EVELYN LAVIZZO EXECUTIVE DIRECTOR (EXTENDED MEDICAL LEAVE) 2.00 X 86701 0 12790 ELOISE MITCHELL MSW INTERIM EXECUTIVE DIRECTOR 60.00 X 63217 0 13340 149918 0 26130 false false false 433582 296112 1900 729694 CONTRACT SERVICE INCOME 900099 305182 0 0 305182 72922 0 72922 14978 14978 14978 14978 5282530 2022183 3260347 3260347 0 0 3260347 SERVICE FEES 900099 11773 11773 0 0 OTHER INCOME 900099 2725 2725 0 0 14498 4397621 334658 0 3333269 14820 14820 163306 73376 89930 0 214162 70967 125195 18000 55455 18465 34402 2588 28867 11039 16451 1377 272527 224871 47656 0 64082 0 64082 0 40412 6819 33593 0 55339 0 55339 0 32573 3967 28606 0 0 0 0 0 3952 0 3952 0 27638 20110 7528 0 45106 18445 26661 0 UTILITIES 2947 0 2947 0 REPAIRS AND MAINTENANCE 22579 77 22502 0 SPECIFIC ASSISTANCE-CHILDREN 82573 82573 0 0 FEES AND DUES 12964 284 12680 0 47820 9188 38332 300 1187122 555001 609856 22265 215338 665000 10135 10135 52567 93154 1246 114804 15272 9007 188275 178534 1667274 9741 3489398 1961832 4391239 35157 15868 19290 46277 148065 144310 5982 0 208494 206455 X 1728338 4143354 25000 41430 1753338 4184784 1961832 4391239 X 3210499 416475 -1195528 X true X true X true false true X 0 1521152 1717135 1380384 886818 729694 6235183 0 0 1521152 1717135 1380384 886818 729694 6235183 0 6235183 90425 93905 136346 180379 87900 588955 0 54587 51693 97539 53439 334658 591916 7416054 319680 0.84080 0.88160 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC. REVENUE 2019: 2030. 2020: 1147. 2021: 3475. 2022: 3277. 2023: 2725. Description: CONTRACT SERVICE INCOME 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 305182. Description: RENTAL INCOME 2019: 10428. 2020: 600. 2021: 38575. 2022: 11458. 2023: 14978. Description: SERVICE FEES 2019: 42129. 2020: 49946. 2021: 55489. 2022: 38704. 2023: 11773. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188275 178534 9741 9741 TENANT SECURITY DEPOSIT 0 0 4814096 0 0 4814096 4814096 2382650 2382650 2382650 true SCHOLARSHIPS/COLLEGE STIPENDS 6 14820 0 CASH PAYOUT NONE LAND BLGS CONTENTS 2023-08-04 1620701 NET BOOK VALUE 274424115 PARTNERSHIP FOR SOUTHERN EQUITY 55 IVAN ALLEN JR BOULEVARD NE ATLANTA GA 30308 501(C)3 LAND 2024-05-08 11093 NET BOOK VALUE HOWARD GALINA SMITH 2035 WALTON CIRCLE THOMASTON GA 30286 N/A SETTLEMENT-PBGC 2023-08-04 1195528 CASH PAYOUT PENSION BENEFIT GUARANTY CORP 445 12TH ST SW WASHINGTON DC 20024 N/A false false false false Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER BEFORE FILING. Pt VI, Line 12c A RELATED PARTY QUESTIONNAIRE IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY DURING THE AUDIT PROCESS Pt VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD Pt VI, Line 15b COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD Pt XI PAID TO THE PENSION BENEFIT GUARANTY CORPORATION AS SETTLEMENT TO CANCEL A SECURITY DEED. PAID FROM THE PROCEEDSS FROM THE SALE OF REAL ESTATE OWNED BY THE ORGANIZATION. Form 990, Part III, Line 4d SCHOLARSHIPS/COLLEGE STIPENDS TO ELIGIBLE STUDENTS 14820. 0. 0.