BETA

SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 59-3598003)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-12
IRS object ID
201810719349300206
Schema version
2016v3.0
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)
Return2018-03-12T08:32:56-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonSIMON MAJOR JRPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8034362419PhoneNum
Signature2018-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.53.41.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-02IPDt
IP Tm16:03:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDEA3FD8BFBF1DEBDEF759DD5A3D5AAB6B290E195AtSubmissionCreationDeviceId
At Submission Filing Device Id1A5BC5E188CF76158C0544B1C09F6EB521FAB488AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMON MAJOR JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 MANNING AVENUEAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$187,249GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,999PYContributionsGrantsAmt
CY Contributions Grants$2,564CYContributionsGrantsAmt
PY Program Service Revenue$192,905PYProgramServiceRevenueAmt
CY Program Service Revenue$184,685CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$216,904PYTotalRevenueAmt
CY Total Revenue$187,249CYTotalRevenueAmt
PY Grants And Similar Paid$115,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,930CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50CYTotalFundraisingExpenseAmt
PY Other Expenses$118,887PYOtherExpensesAmt
CY Other Expenses$87,924CYOtherExpensesAmt
PY Total Expenses$281,529PYTotalExpensesAmt
CY Total Expenses$242,283CYTotalExpensesAmt
PY Revenues Less Expenses-$64,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,034CYRevenuesLessExpensesAmt
Total Assets BOY$851,873TotalAssetsBOYAmt
Total Assets EOY$777,579TotalAssetsEOYAmt
Total Liabilities BOY$6,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$845,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$766,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSIST LOW INCOME CITIZENS OF SUMTER COUNTY WITH AFFORDABLE HOUSING. ALSO, YOUTH BUILDING TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$172,699ExpenseAmt
Grant$108,930GrantAmt
Revenue$124,750RevenueAmt
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. 10 FAMILIES WERE HELPED DURING THIS FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,923ExpenseAmt
Revenue$59,935RevenueAmt
DescHOUSING FAIR: THIS ANNUAL EVENT IS HELD DURING THE MONTH OF JUNE AT THE SOUTH SUMTER RESOURCE CENTER. MORE THAN 40 HOUSING PROVIDERS AND BUSINESSES SET UP BOOTHS AND PROVIDE INFORMATION TO LOW-TO-MODERATE RESIDENTS REGARDING HOUSING AND HOUSING-RELATED SERVICES. LOCAL BUSINESSES PROVIDE DOOR PRIZES AND OTHER SUPPORT, AND A LOCAL GREEK-LETTER SERVICE FRATERNITY PROVIDES REFRESHMENTS DURING THE EVENT. LENDING INSTITUTIONS ARE ON HAND TO PRE-QUALIFY CLIENTS WHO ARE INTERESTED IN BECOMING HOMEOWNERS. BOTH FEDERAL AND STATE AGENCIES PROVIDE LITERATURE AND INFORMATION RELATIVE TO THE SERVICES THEY PROVIDE. THERE IS ALSO A DRAWING AND ESSAY CONTEST FOR CHILDREN BETWEEN THE AGES OF 6-18. PRIZES FOR THE CONTESTS ARE PROVIDED FROM BANKERS AND LOCAL RESTAURANTS AND BUSINESSES IN THE SUMTER AND SURROUNDING COMMUNITIES.RENTALS: 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$238,622TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1JAMES MICHAELSONBusinessNameLine1Txt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARMELA BRYAN
MEMBER0.30Yes (X)$0$0$0
J DAVID WEEKS
MEMBER0.30Yes (X)$0$0$0
SIMON MAJOR JR
CHAIRPERSON0.30Yes (X)$0$0$0Yes (X)
SHARON TEIGUE
MEMBER0.30Yes (X)$0$0$0
CALVIN K HASTIE SR
MEMBER0.30Yes (X)$0$0$0
DOLLIE SWINTON
TREASURER0.30Yes (X)$0$0$0Yes (X)
AMANDA DUDLEY
SECRETARY0.30Yes (X)$0$0$0Yes (X)
JOHNNY PRINGLE
MEMBER0.30Yes (X)$0$0$0
JANET SCOTT WILSON
MEMBER0.30Yes (X)$0$0$0
ROSA R STRONG
MEMBER0.30Yes (X)$0$0$0
CARRIE KIRKMAN
MEMBER0.30Yes (X)$0$0$0
KINDRA RAGIN-BELSER
ASSISTANT CHAIRPERSON0.30Yes (X)$0$0$0Yes (X)
MEREDITH DRAKEFORD
MEMBER0.30Yes (X)$0$0$0
WILLIAM BILL DAY
MEMBER0.30Yes (X)$0$0$0
ELLIE PALMER
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$2,564AllOtherContributionsAmt
Total Contributions$2,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CONSTRUCTION230000$145,400$145,400
NSP RENTALS230000$39,285$39,285
FieldValueIRS element (for citing)
Total Program Service Revenue$184,685TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,249TotalRevenueColumnAmt
Related Or Exempt Func Income$184,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$108,930TotalAmt
Program Services$108,930ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,663TotalAmt
Program Services$33,663ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,878TotalAmt
Program Services$3,878ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Program Services$5,526ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,362TotalAmt
Program Services$2,362ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$991TotalAmt
Management And General$991ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,290TotalAmt
Program Services$42ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Program Services$2,050ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,582TotalAmt
Program Services$3,582ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$30,212$30,212
MISCELLANEOUS$25,314$25,264$50
TELEPHONE/INTERNET$1,044$1,044
POSTAGE$196$196

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132TotalAmt
Management And General$132ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,283TotalAmt
Program Services$238,622ProgramServicesAmt
Management And General$3,611ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$159,017BOYAmt
EOY$88,265EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,266BOYAmt
EOY$8,839EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,500BOYAmt
EOY$20,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$808,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$657,681BOYAmt
EOY$657,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,259BOYAmt
EOY$2,294EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$851,873BOYAmt
EOY$777,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,978BOYAmt
EOY$8,739EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,777BOYAmt
EOY$1,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,305BOYAmt
EOY$10,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$724,910BOYAmt
EOY$678,182EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,658BOYAmt
EOY$88,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$845,568BOYAmt
EOY$766,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$851,873BOYAmt
EOY$777,579EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$55,034ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$23,616OtherChangesInNetAssetsAmt
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$132,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,999CurrentTaxYearMinus1YearAmt
Current Tax Year$2,564CurrentTaxYearAmt
Total$460,198TotalAmt

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$138,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,999CurrentTaxYearMinus1YearAmt
Current Tax Year$8,564CurrentTaxYearAmt
Total$490,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$490,198PublicSupportTotal170Amt
Total Support$490,198TotalSupportAmt
Gross Receipts Rltd Activities$1,290,356GrossReceiptsRltdActivitiesAmt
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$151,261DepreciationAmt
Book Value$657,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$657,681TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED WAGESDesc
Amt$1,922Amt
FieldValueIRS element (for citing)
Total Liability$1,922TotalLiabilityAmt

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$108,930NonCashAssistanceAmt
Valuation Method UsedACTUAL AMOUNT SPENTValuationMethodUsedDesc
Non Cash AssistanceREPAIR OF HOMES FOR THE ELDERLY AND/OR HANDICAPPED RESIDENTSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3SUMTER COUNTY COMMUNITY DEVELOPMENT CORP EXTINGUISHED THE FEDERAL HOME LOAN BANK AND THE FESTIVAL ON THE AVENUE PROGRAM ACTIVITIES.
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.
FORM 990, PART XI, LINE 9:RESTATEMENT OF CAPITALIZED ASSETS UPON REVIEW OF PRIOR FINANCIALS -23,616.

Comments

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