Tara Hall FY2022 filing

Tax-deductible

Georgetown, SC501(c)(3)Human ServicesEIN 23-7111696

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Provide supervision, counseling, recreation, and the necessities of life for boys who have been placed in the facility.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $232K a year · 41% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$340K
-5% vs prior year
Spent
$626K
To programs
78%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$340K
FY2022▼ -5%
Revenue by fiscal year
FY2020$1.0M
FY2021$357K
FY2022$340K
FY2023$580K
FY2024$545K
FY2025$532K
Expenses
$626K
FY2022▲ +36%
Expenses by fiscal year
FY2020$1.2M
FY2021$460K
FY2022$626K
FY2023$751K
FY2024$937K
FY2025$842K
Net assets
$1.9M
FY2022▼ -15%
Net assets by fiscal year
FY2020$2.0M
FY2021$2.2M
FY2022$1.9M
FY2023$1.8M
FY2024$1.4M
FY2025$1.0M

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $486K Management & general 20% · $123K Fundraising 3% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Dir.
$100,310Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Comeletia Pyatt’s $33K as Executive Dir. is at the 21st percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Comeletia Pyatt$33,307$76,262$76,262$100,310——
James E Dumm—————$68,900
Patsy Morris————$17,475—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers boys in care supervision, counseling, recreation, and life necessities.

Provided by the organization

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1 program · $486K · in their own filed words · FY2021
01

Mingo Creek Academy (MCA) is a new school meeting our areas critical need for boys and girls ages Pre-K 3 and 4. Located in the Rose Hill Community, this early education school will provide Georgetown and Williamsburg area children with transformational educational opportunities.

$486Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$17K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$340K
Ln 12
Gifts and grantsLn 1h$203K
Other incomeLn 4–11$106K
Investment incomeLn 3$31K
Money outPt IX
$626K
Ln 25
Programscol B$486K
Managementcol C$123K
Fundraisingcol D$18K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$255K
Total assetsLn 16$1.9M
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$203K
Investment incomeLn 3$31K
Other incomeLn 4–11$106K
Gains on assetsLn 7$13K
Total revenueLn 12$340K
Assets in detailPt X, end of year
CashLn 1$255K
SavingsLn 2$0
Cash and savings togetherLn 1–2$255K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$518K
Other assetsLn 15$0
Total assetsLn 16$1.9M
LiabilitiesLn 26$0
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 520
VolunteersI 66
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$107K$255K
InvestmentsLn 11–13$1.6M$1.1M
Land, buildings, equipmentLn 10c$546K$518K
Total assetsLn 16$2.3M$1.9M
LiabilitiesLn 26$37K$0
Net assetsLn 32$2.2M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$149K$149K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$247K$148K$99K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$2K$1K$455
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$7K$2K$2K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$790$790
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$930$930
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$67K$67K
Other expenses (24a–d)Ln 24$84K$54K$16K$14K
All other expensesLn 24e$34K$34K
Total functional expensesLn 25$626K$486K$123K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $532K$842K−$311K$1.0M 990 PDF
FY2024 $545K$937K−$391K$1.4M 990 PDF
FY2023 $580K$751K−$171K$1.8M 990 PDF
FY2022 Viewing $340K$626K−$286K$1.9M 990 PDF
FY2021 $357K$460K−$103K$2.2M 990 PDF
FY2020 $1.0M$1.2M−$131K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $340,474 across 9 lines filed
VIII-1f All other contributions, gifts and grants$203,466
VIII-1h Total contributions, gifts and grants$203,466
VIII-3 Investment incomeRelated to mission $17,253$17,253
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $500$500
VIII-7 Net gain or loss on sales of assetsRelated to mission $13,475$13,475
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $105,780$105,780
VIII-12 Total revenueRelated to mission $137,008$340,474
Part IX · Statement of functional expenses $626,413 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $149,104$149,104
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $148,097 · Management $98,731$246,828
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,293 · Management $455$1,748
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $5,425$5,425
IX-12 Advertising and promotionPrograms $1,753$1,753
IX-13 Office expensesPrograms $1,837 · Management $1,837 · Fundraising $3,676$7,350
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $790$790
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $930$930
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $27,939$27,939
IX-23 InsurancePrograms $66,702$66,702
IX-24 Other expenses (24a–d)Programs $54,121 · Management $15,703 · Fundraising $14,062$83,886
IX-24e All other expensesPrograms $33,958$33,958
IX-25 Total functional expensesPrograms $485,734 · Management $122,941 · Fundraising $17,738$626,413
Part X · Balance sheet $1,922,672 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $106,804$255,329
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $546,416$518,477
X-11 Publicly traded securitiesStart of year $1,633,778$1,148,866
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,286,998$1,922,672
X-26 Total liabilitiesStart of year $37,462$0
X-28 Net assets with donor restrictionsStart of year $1,986,788$1,922,672
X-32 Total net assets or fund balancesStart of year $2,249,536$1,922,672
X-33 Total liabilities and net assetsStart of year $2,286,998$1,922,672
Part XI · Reconciliation of net assets $1,922,672 net assets at year end
XI-1 Total revenue$340,474
XI-2 Total expenses$626,413
XI-3 Revenue less expenses−$285,939
XI-4 Net assets at start of year$2,249,536
XI-8 Prior period adjustments−$40,925
XI-10 Net assets at end of year$1,922,672

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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