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SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 59-3598003)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-27
IRS object ID
202340589349301229
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-27T14:26:32-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1508 HAMPTON STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593598003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUMTER COUNTY COMMUNITY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUMTBusinessNameControlTxt
Phone8034362419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 E CANAL STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON TEIGUEPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8034362419PhoneNum
Signature2023-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARONPersonFirstNm
Person LastTEIGUEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT DAVISPreparerPersonNm
PTINP02466441PTIN
Phone8037995810PhoneNum
Preparation2023-02-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHARON TEIGUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 E CANAL STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$460,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionASSIST LOW INCOME CITIZENS OF SUMTER COUNTY WITH AFFORDABLE HOUSING. ALSO YOUTH BUILDING TRAINING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,916PYContributionsGrantsAmt
CY Contributions Grants$368,797CYContributionsGrantsAmt
PY Program Service Revenue$176,075PYProgramServiceRevenueAmt
CY Program Service Revenue$91,961CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$178,991PYTotalRevenueAmt
CY Total Revenue$460,758CYTotalRevenueAmt
PY Grants And Similar Paid$68,277PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$338,905CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,096CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$72,384PYOtherExpensesAmt
CY Other Expenses$75,000CYOtherExpensesAmt
PY Total Expenses$192,510PYTotalExpensesAmt
CY Total Expenses$467,001CYTotalExpensesAmt
PY Revenues Less Expenses-$13,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,243CYRevenuesLessExpensesAmt
Total Assets BOY$707,539TotalAssetsBOYAmt
Total Assets EOY$718,489TotalAssetsEOYAmt
Total Liabilities BOY$10,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$697,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$706,800NetAssetsOrFundBalancesEOYAmt
MissionASSIST LOW INCOME CITIZENS OF SUMTER COUNTY WITH AFFORDABLE HOUSING. ALSO, YOUTH BUILDING TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$418,938ExpenseAmt
Grant$338,905GrantAmt
Revenue$59,423RevenueAmt
DescOWNER OCCUPIED REHABILITATION AND OWNER OCCUPIED EMERGENCY REPAIR FOR HOMES OF ELDERLY AND/OR HANDICAPPED RESIDENTS OF SUMTER & LEE COUNTIES. EMERGENCY REPAIRS INCLUDE REPAIR OF HOMES TO INCLUDE MAKING BATHROOMS ACCESSIBLE, REPAIR OF ROOFS AND OTHER STRUCTURAL IMPROVEMENTS TO IMPROVE THE SAFETY AND WELL-BEING OF CLIENTS. OWNER OCCUPIED REHABILITATION IS MORE IN-DEPTH AND MAY INCLUDE MAJOR REPAIR TO STRUCTURES, INSTALLATION OF WINDOWS AND DOORS, REPAIR OF FOUNDATION, ETC. 9 FAMILIES WERE HELPED DURING THIS FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,074ExpenseAmt
Revenue$32,538RevenueAmt
DescRENTALS:THE CDC MANAGES 5 NSP RENTAL SINGLE FAMILY HOMES AND 5 RENTAL DEVELOPMENTS. MANAGING INCLUDES COLLECTING RENT, TAKING APPLICATIONS, ARRANGING FOR REPAIRS, ETC. FOR THESE DEVELOPMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$439,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUVETTE POPE-ROGERSPersonNm
Phone8034362333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 EAST CANAL STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON TRIQUE
CHAIRPERSON0.30Yes (X)Yes (X)$0$0$0
KIMDRA RAGIN-BELSER
VICE CHAIRPERSON0.30Yes (X)Yes (X)$0$0$0
JAMES MCCAIN
VICE CHAIRPERSON0.30Yes (X)Yes (X)$0$0$0
CARRIE KIRKMAN
SECRETARY0.30Yes (X)Yes (X)$0$0$0
AMANDA DUDLEY
TREASURER0.30Yes (X)Yes (X)$0$0$0
J DAVID WEEKS
MEMBER0.30Yes (X)$0$0$0
CALVIN K HASTIE SR
MEMBER0.30Yes (X)$0$0$0
DOLLIE SWINTON
MEMBER0.30Yes (X)$0$0$0
ROSA R STRONG
MEMBER0.30Yes (X)$0$0$0
MEREDITH DRAKEFORD
MEMBER0.30Yes (X)$0$0$0
WILLIAM BILL DAY
MEMBER0.30Yes (X)$0$0$0
HANNAH PARLER
MEMBER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$366,147GovernmentGrantsAmt
All Other Contributions$2,650AllOtherContributionsAmt
Total Contributions$368,797TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CONSTRUCTION230000$59,423$59,423
NSP RENTALS531390$32,538$32,538
FieldValueIRS element (for citing)
Total Program Service Revenue$91,961TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,758TotalRevenueColumnAmt
Related Or Exempt Func Income$91,961RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$338,905TotalAmt
Program Services$338,905ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,477TotalAmt
Program Services$28,858ProgramServicesAmt
Management And General$9,619ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,195TotalAmt
Program Services$4,647ProgramServicesAmt
Management And General$1,548ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,684TotalAmt
Program Services$4,263ProgramServicesAmt
Management And General$1,421ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,740TotalAmt
Program Services$2,055ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Management And General$1,322ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,504TotalAmt
Program Services$25,504ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,840TotalAmt
Program Services$10,840ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BUILDING REPAIRS$23,629$23,629
OTHER FIXED CHARGES$10,592$10,592
MISCELLANEOUS$315$315
OPERATING SUPPLIES$311$311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Management And General$287ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,001TotalAmt
Program Services$439,012ProgramServicesAmt
Management And General$27,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,089BOYAmt
EOY$113,187EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,200BOYAmt
EOY$8,925EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$899,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,376LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$585,750BOYAmt
EOY$596,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$707,539BOYAmt
EOY$718,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,509BOYAmt
EOY$11,689EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,614BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,123BOYAmt
EOY$11,689EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$111,666BOYAmt
EOY$110,423EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$585,750BOYAmt
EOY$596,377EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$697,416BOYAmt
EOY$706,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$707,539BOYAmt
EOY$718,489EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,243ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$15,627OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,916CurrentTaxYearMinus1YearAmt
Current Tax Year$368,797CurrentTaxYearAmt
Total$382,502TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$24,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,916CurrentTaxYearMinus1YearAmt
Current Tax Year$368,797CurrentTaxYearAmt
Total$406,502TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$406,502PublicSupportTotal170Amt
Total Support$406,502TotalSupportAmt
Gross Receipts Rltd Activities$91,961GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,753OtherCostOrOtherBasisAmt
Depreciation$303,376DepreciationAmt
Book Value$596,377BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$596,377TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$460,753TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$460,753RevenueSubtotalAmt
Other Revenues Not Included$5OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$460,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$441,497TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$441,497ExpensesSubtotalAmt
Other Expenses Not Included$25,504OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,504ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$467,001TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 5.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION EXPENSE 25,504.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY REPAIR OF HOMES AND OWNER OCCUPIED REHABGrantTypeTxt
Recipient9RecipientCnt
Non Cash Assistance$338,905NonCashAssistanceAmt
Valuation Method UsedACTUAL AMOUNT SPENTValuationMethodUsedDesc
Non Cash AssistanceREPAIR OF HOMES FOR THE ELDERLY AND/OR HANDICAPPED RESIDENTSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND MUST BE APPROVED PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19THE SUMTER COUNTY CDC HAS A LARGE NOTEBOOK LOCATED IN ITS OFFICES THAT CONTAINS THE FORM 1023 AND 990'S FOR THE ORGANIZATION SINCE ITS INCEPTION. THERE ARE 2 NOTEBOOKS THAT ARE AVAILABLE FOR REVIEW UPON REQUEST FROM THE PUBLIC.
FORM 990, PART XI, LINE 9:GASB CONVERSION OF CAPITAL ASSETS. 15,627.
FORM 990. PART XII, LINE 2C.THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUMTER COUNTY GOVERNMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 EAST CANAL STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
EIN999999999EIN
Primary ActivitiesCOUNTY GOVERNMENTPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SUMTER COUNTY GOVERNMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$265,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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