SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 59-3598003)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202121349349304402
Schema version
2019v5.2
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)
Return2021-05-14T12:38:47-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570776381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBSTERROGERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 SECOND LOOP ROADAddressLine1Txt
CityFLORENCECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593598003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUMTER COUNTY COMMUNITY DEVELOPMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUMTBusinessNameControlTxt
Phone8034362419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 MANNING AVENUEAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON TEIGUEPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8034362419PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON TEIGUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 MANNING AVENUEAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,915GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,530PYContributionsGrantsAmt
CY Contributions Grants$1,350CYContributionsGrantsAmt
PY Program Service Revenue$207,475PYProgramServiceRevenueAmt
CY Program Service Revenue$185,565CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$211,005PYTotalRevenueAmt
CY Total Revenue$186,915CYTotalRevenueAmt
PY Grants And Similar Paid$82,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$112,181CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50CYTotalFundraisingExpenseAmt
PY Other Expenses$118,211PYOtherExpensesAmt
CY Other Expenses$66,672CYOtherExpensesAmt
PY Total Expenses$252,342PYTotalExpensesAmt
CY Total Expenses$231,193CYTotalExpensesAmt
PY Revenues Less Expenses-$41,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,278CYRevenuesLessExpensesAmt
Total Assets BOY$761,925TotalAssetsBOYAmt
Total Assets EOY$718,778TotalAssetsEOYAmt
Total Liabilities BOY$6,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$755,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$710,935NetAssetsOrFundBalancesEOYAmt
MissionASSIST LOW INCOME CITIZENS OF SUMTER COUNTY WITH AFFORDABLE HOUSING. ALSO, YOUTH BUILDING TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$114,584ExpenseAmt
Grant$112,181GrantAmt
Revenue$106,164RevenueAmt
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. 8 FAMILIES WERE HELPED DURING THIS FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,895ExpenseAmt
Revenue$80,751RevenueAmt
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$224,479TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UVETTE POPE-ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J DAVID WEEKS
MEMBER0.30Yes (X)$0$0$0
SHARON TEIGUE
CHAIRPERSON0.30Yes (X)$0$0$0Yes (X)
CALVIN K HASTIE SR
MEMBER0.30Yes (X)$0$0$0
DOLLIE SWINTON
MEMBER0.30Yes (X)$0$0$0
AMANDA DUDLEY
TREASURER0.30Yes (X)$0$0$0Yes (X)
JOHNNY PRINGLE
MEMBER0.30Yes (X)$0$0$0
ROSA R STRONG
MEMBER0.30Yes (X)$0$0$0
CARRIE KIRKMAN
SECRETARY0.30Yes (X)$0$0$0Yes (X)
KINDRA RAGIN-BELSER
VICE CHAIRPERSON0.30Yes (X)$0$0$0Yes (X)
MEREDITH DRAKEFORD
MEMBER0.30Yes (X)$0$0$0
WILLIAM BILL DAY
MEMBER0.30Yes (X)$0$0$0
JAMES MCCAIN
VICE CHAIRPERSON0.30Yes (X)$0$0$0Yes (X)
MELANIE COCLOUGH
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
All Other Contributions$1,350AllOtherContributionsAmt
Total Contributions$1,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CONSTRUCTION230000$110,639$110,639
NSP RENTALS230000$74,926$74,926
FieldValueIRS element (for citing)
Total Program Service Revenue$185,565TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,915TotalRevenueColumnAmt
Related Or Exempt Func Income$185,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$112,181TotalAmt
Program Services$112,181ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,496TotalAmt
Program Services$37,496ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,809TotalAmt
Program Services$5,809ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,392TotalAmt
Program Services$6,392ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,643TotalAmt
Program Services$2,643ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,076TotalAmt
Management And General$2,076ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,623TotalAmt
Management And General$1,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$697TotalAmt
Program Services$697ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,113TotalAmt
Program Services$23,113ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,972TotalAmt
Program Services$9,972ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$26,176$26,176
ADMINISTRATIVE FEES$1,829$1,829
DUES$400$350$50
TELEPHONE/INTERNET$275$275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Management And General$511ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,193TotalAmt
Program Services$224,479ProgramServicesAmt
Management And General$6,664ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,001BOYAmt
EOY$65,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,855BOYAmt
EOY$21,025EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,500BOYAmt
EOY$20,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$808,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634,569BOYAmt
EOY$611,456EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$761,925BOYAmt
EOY$718,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,628BOYAmt
EOY$4,422EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,084BOYAmt
EOY$3,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,712BOYAmt
EOY$7,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$655,069BOYAmt
EOY$610,791EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,144BOYAmt
EOY$100,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,213BOYAmt
EOY$710,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,925BOYAmt
EOY$718,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,278ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$23,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350CurrentTaxYearAmt
Total$37,352TotalAmt

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$6,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,530CurrentTaxYearMinus1YearAmt
Current Tax Year$7,350CurrentTaxYearAmt
Total$67,352TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,352PublicSupportTotal170Amt
Total Support$67,352TotalSupportAmt
Gross Receipts Rltd Activities$865,395GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$808,942OtherCostOrOtherBasisAmt
Depreciation$197,486DepreciationAmt
Book Value$611,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$611,456TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED WAGES$2,343
SECURITY DEPOSITS$1,078
FieldValueIRS element (for citing)
Total Liability$3,421TotalLiabilityAmt

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
Recipient10RecipientCnt
Non Cash Assistance$112,181NonCashAssistanceAmt
Valuation Method UsedACTUAL AMOUNT SPENTValuationMethodUsedDesc
Non Cash AssistanceREPAIR OF HOMES FOR THE ELDERLY AND/OR HANDICAPPED RESIDENTSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 B, LINE 15THE OFFICERS AND THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION NOR BENEFITS FOR SERVING. THE EMPLOYEES OF THE CDC FOLLOW THE PERSONNEL POLICIES AND PROCEDURES OF SUMTER COUNTY. COMPENSATION IS DETERMINED BY THE SALARY ANALYSIS MADE BY SUMTER COUNTY. BENEFITS ARE DETERMINED THE SAME AS SUMTER COUNTY. ONLY FULL-TIME EMPLOYEES AND EMPLOYEES WHO WORK MORE THAN 6 HOURS RECEIVE WELFARE BENEFITS. ALL EMPLOYEES RECEIVE RETIREMENT CONTRIBUTIONS UNLESS THEY ELECT NOT TO RECEIVE THEM.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.