2025-11-14T07:37:40-00:00 2024-12-31 134331187 HAMILTON McKINNEY & MOSS 5 CALENDAR CT SUITE 201-C COLUMBIA SC 29206 990 2024-01-01 570477907 ALSTON WILKES SOCIETY % SABRINA A WALKER ALST 8037992490 3519 MEDICAL DR COLUMBIA SC 292036504 SABRINA A WALKER PRESIDENT CEO 8037992490 2025-11-14 true true ROBERT C MOSS P00350812 8037871509 2025-11-14 2024 2025-03-06 01:10:19Z SABRINA A WALKER 3519 MEDICAL DRIVE COLUMBIA SC 29203 13685008 false X X 1962 SC TO ASSIST PRIOR OFFENDERS AND VETERANS. 18 18 214 10 0 283865 241911 11491778 13367677 3103 26474 76147 48946 11854893 13685008 0 0 7338505 8077595 0 0 5654672 6342091 12993177 14419686 -1138284 -734678 5455401 5469744 2305743 1654036 3149658 3815708 TO ASSIST PRIOR OFFENDERS AND VETERANS. false false 11404628 Operation of adult re-entry centers for inmates to provide room board, jobs counseling. Operation of homes for at risk youth to provde room board and counseling. Residential programs for veterans. Other program services. 11404628 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 160 0 true 214 true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false SC X ANNE WALKER 8037992490 3519 MEDICAL DRIVE COLUMBIA SC 29203 S ANNE WALKER PRESIDENT, CEO 045.00 000.50 X X 175354 0 0 JEFF BLACK DIRECTOR 000.50 000.50 X 0 0 0 MITCH LUCAS DIRECTOR 000.50 000.50 X 0 0 0 MOLLY McCARTHA DIRECTOR 000.50 000.50 X 0 0 0 VICKY EDWARDS DIRECTOR 000.50 000.50 X 0 0 0 ANN ELDRIDGE DIRECTOR 000.50 000.50 X 0 0 0 JUDY ANERSON DIRECTOR 000.50 000.50 X 0 0 0 DAVID MATHENY DIRECTOR 000.50 000.50 X 0 0 0 LUCAS MMcMILLAM DIRECTOR 000.50 000.50 X 0 0 0 WENDY REGOECZI DIRECTOR 000.50 000.50 X 0 0 0 JEFFREY JONES TREASURER 000.50 000.50 X 0 0 0 JULIA BOYD DIRECTOR 000.50 000.50 X 0 0 0 LEON LOTT DIRECTOR 000.50 000.50 X 0 0 0 AMY LAND DIRECTOR 000.50 000.50 X 0 0 0 JERRY ADGER DIRECTOR 000.50 000.50 X 0 0 0 JAY DOWD PRESIDENT 000.80 000.50 X 0 0 0 CLAY CLATOE SECRETARY 000.80 000.50 X 0 0 0 GARY MAYNARD VP 000.80 000.50 X 0 0 0 ANDREW COLE TREASURER 000.50 000.50 X 0 0 0 175354 1 false true false 59188 182723 241911 DSS AND JUVENILE JUSTICE CONTRACTS 478408 478408 FBOP CONTRACTS 5909833 5909833 SSVF VA CONTRACTS 5305653 5305653 SC GRANTS 1673783 1673783 13367677 26474 26474 OTHER 48946 48946 48946 13685008 13416623 26474 0 0 0 0 175354 148174 27180 0 6840541 5780257 1060284 0 498851 381621 117230 562849 475607 87242 0 11420 799 10621 77063 5780 71283 0 219851 159392 60459 0 15259 15259 94199 22608 71591 81050 59369 21681 0 863706 168423 695283 0 0 363330 274314 89016 41201 41201 0 143048 143048 229075 170661 58414 DIRECT PROGRAM EXPENSES 2970560 2836885 133675 UTILITIES 384501 321058 63443 REPAIRS, MAINT AND MINOR EQUIPMENT 561275 530405 30870 EQUIPMENT RENTAL 209077 51224 157853 77476 18051 59425 14419686 11404628 3015058 0 3135755 2694797 1466288 1607370 74922 81613 1339829 452585 661014 887244 117422 198720 5455401 5469744 467751 220675 984129 255395 853863 1177966 2305743 1654036 X 3149658 3815708 3149658 3815708 5455401 5469744 X -734678 1400728 X false false X true true true X 184802 180592 181341 283865 241911 1072511 184802 180592 181341 283865 241911 1072511 1072511 2 2 489 3103 26474 30070 1102581 0.97270 0.99570 X false 244687 37224 207463 128278 11528 116750 949253 403131 546122 17611 702 16909 887244 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED LIABILITIES 762078 LEASE OBLIGATIONS - FINANCE 196335 LEASE OBLIGATIONS - OPERATING 198720 DEFERRED REVENUE 20833 1177966 13736539 13736539 13736539 14413966 14413966 14413966 X false false false false false false false false false S ANNE WALKER PRESIDENT, CEO Form 990, Part VI, Section B, Line 11 Board members are able to review Form 990 before filed. Form 990, Part VI, Section B, Line 19 All documents are available upon request. Form 990, Part XI, Line 9 The Society received this amount from a related organization through inter-company transactions.