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SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 59-3598003)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349311163
Schema version
2015v3.0
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)
Return2017-05-15T16:00:05-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$216,904GrossReceiptsAmt
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 Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,676PYContributionsGrantsAmt
CY Contributions Grants$23,999CYContributionsGrantsAmt
PY Program Service Revenue$167,990PYProgramServiceRevenueAmt
CY Program Service Revenue$192,905CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$376,666PYTotalRevenueAmt
CY Total Revenue$216,904CYTotalRevenueAmt
PY Grants And Similar Paid$302,752PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,633CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50CYTotalFundraisingExpenseAmt
PY Other Expenses$42,811PYOtherExpensesAmt
CY Other Expenses$118,887CYOtherExpensesAmt
PY Total Expenses$385,840PYTotalExpensesAmt
CY Total Expenses$281,529CYTotalExpensesAmt
PY Revenues Less Expenses-$9,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,625CYRevenuesLessExpensesAmt
Total Assets BOY$1,050,537TotalAssetsBOYAmt
Total Assets EOY$851,873TotalAssetsEOYAmt
Total Liabilities BOY$140,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$910,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$845,568NetAssetsOrFundBalancesEOYAmt
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 Change0SignificantChangeInd
Expense$115,633ExpenseAmt
Grant$115,633GrantAmt
Revenue$140,523RevenueAmt
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. 15 FAMILIES WERE HELPED DURING THIS FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,845ExpenseAmt
Revenue$49,090RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,224ExpenseAmt
DescVETERANS AND SURVIVING SPOUSES ARE ELIGIBLE FOR HOME REPAIR ASSISTANCE. HOMEOWNER VETERANS OF ANY BRANCH OF THE US MILITARY WHO ARE CURRENTLY SERVING OR HAVE SERVED IN AN OVERSEAS MILITARY INTERVENTION MISSION ARE ELIGIBLE FOR ASSISTANCE. QUALIFIED IMPROVEMENTS INCLUDE EXTERIOR DOORS, HEATING VENTILATION AND AIR CONDITIONING SYSTEMS, INSULATION, ROOF REPAIRS/REPLACEMENT, WINDOWS, KITCHEN CABINETS, FLOOR COVERING REPLACEMENT, INSTALLATION OF LOW-FLOW PLUMBING FIXTURES, EXTERIOR ACCESS RAMPS, WIDENING OF DOORS, BATHROOM REAPPOINTMENTS FOR THE PHYSICALLY CHALLENGED - INCLUDING SINKS, TOILETS, SHOWERS, GRAB BARS, ETC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,424ExpenseAmt
Revenue$3,292RevenueAmt
DescFESTIVAL ON THE AVENUE-A COMMUNITY FESTIVAL INVOLVING THREE (3) DAYS OF ENTERTAINMENT. THURSDAY: GOLF TOURNAMENT AND LIVING MUSEUM (FEATURING YOUTH AND CHILDREN PORTRAYING FAMOUS AFRICAN AMERICAN WHO HAVE CONTRIBUTED TO AMERICA); FRIDAY: 'SOUL FOOD ON THE AVENUE' - FEATURING A LIVE BAND AND SOUL FOOD DISHES FOR SALE; SATURDAY: ANNUAL FOTA PARADE FOLLOWED BY LIVE ENTERTAINMENT THREE (3) STAGES, VENDORS (VARIETY OF CUISINE SALES, SOUVENIRS, ART, ETC), KIDZ KORNER (INCLUDING INFLATABLES, ARTS & CRAFTS, FACE PAINTING, CLOWNS, ETC), MAGIC ACTS, LIVE MUSIC, A VARIETY OF ENTERTAINMENT WITHIN A CLOSED 5-BLOCKS CORRIDOR.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,424TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,292TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$262,126TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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$23,999AllOtherContributionsAmt
Total Contributions$23,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CONSTRUCTION230000$140,523$140,523
NSP RENTAL230000$31,014$31,014
LEASE PURCHASES/CED/CH230000$18,076$18,076
MISCELLANEOUS230000$3,292$3,292
FieldValueIRS element (for citing)
Total Program Service Revenue$192,905TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,904TotalRevenueColumnAmt
Related Or Exempt Func Income$192,905RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$115,633TotalAmt
Program Services$115,633ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,322TotalAmt
Program Services$35,322ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,460TotalAmt
Program Services$3,460ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,739TotalAmt
Program Services$5,739ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Program Services$2,488ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,779TotalAmt
Program Services$1,779ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,220TotalAmt
Management And General$12,220ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,198TotalAmt
Program Services$1,695ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,910TotalAmt
Management And General$1,910ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,922TotalAmt
Program Services$3,922ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$54,265$54,215$50
PROGRAM EXPENSES$14,760$14,760
ADMINISTRATIVE FEES$1,513$1,513
DUES$1,300$1,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,907TotalAmt
Management And General$1,907ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,529TotalAmt
Program Services$262,126ProgramServicesAmt
Management And General$19,353ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,243BOYAmt
EOY$159,017EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$10,266EOYAmt

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)
EOY$150EOYAmt
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$680,794BOYAmt
EOY$657,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,537BOYAmt
EOY$851,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,446BOYAmt
EOY$2,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,370BOYAmt
EOY$550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,528BOYAmt
EOY$2,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,344BOYAmt
EOY$6,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$896,018BOYAmt
EOY$724,910EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,175BOYAmt
EOY$120,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$910,193BOYAmt
EOY$845,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,050,537BOYAmt
EOY$851,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,625ReconcilationRevenueExpnssAmt
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$29,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,676CurrentTaxYearMinus1YearAmt
Current Tax Year$23,999CurrentTaxYearAmt
Total$487,287TotalAmt

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$35,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,676CurrentTaxYearMinus1YearAmt
Current Tax Year$29,999CurrentTaxYearAmt
Total$517,287TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$517,287PublicSupportTotal170Amt
Total Support$517,287TotalSupportAmt
Gross Receipts Rltd Activities$1,439,184GrossReceiptsRltdActivitiesAmt
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 (2 entries)

DescDescAmtAmt
ACCRUED WAGES$1,796
DUE TO$981
FieldValueIRS element (for citing)
Total Liability$2,777TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY REPAIR OF HOMES15$115,633ACTUAL AMOUNT SPENTREPAIR OF HOMES FOR THE ELDERLY AND/OR HANDICAPPED RESIDENTS
ACTUAL AMOUNT SPENTQUALIFIED IMPROVEMENTS OF EXISTING OWNER-OCCUPIED HOMES FOR VETERANS AND SURVIVING SPOUSES FOR ANY BRANCH OF THE U.S. MILITARY

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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.

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