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SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 59-3598003)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201631379349306983
Schema version
2014v6.0
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)
Return2016-05-16T14:30:29-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 MAJORPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8034362419PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMON MAJORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 MANNING AVENUEAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$376,666GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,140PYContributionsGrantsAmt
CY Contributions Grants$208,676CYContributionsGrantsAmt
PY Program Service Revenue$247,340PYProgramServiceRevenueAmt
CY Program Service Revenue$167,990CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$148,603PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$488,083PYTotalRevenueAmt
CY Total Revenue$376,666CYTotalRevenueAmt
PY Grants And Similar Paid$255,764PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$302,752CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50CYTotalFundraisingExpenseAmt
PY Other Expenses$226,180PYOtherExpensesAmt
CY Other Expenses$42,811CYOtherExpensesAmt
PY Total Expenses$535,137PYTotalExpensesAmt
CY Total Expenses$385,840CYTotalExpensesAmt
PY Revenues Less Expenses-$47,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,174CYRevenuesLessExpensesAmt
Total Assets BOY$1,057,228TotalAssetsBOYAmt
Total Assets EOY$1,050,537TotalAssetsEOYAmt
Total Liabilities BOY$137,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$919,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$910,193NetAssetsOrFundBalancesEOYAmt
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$154,005ExpenseAmt
Grant$154,005GrantAmt
Revenue$133,613RevenueAmt
DescPROVIDE OWNER-OCCUPIED REHABILITATION AND OWNER-OCCUPIED EMERGENCY HOME REPAIRS FOR LOW-TO-MODERATE INCOME AND ELDERLY AND/OR HANDICAPPED RESIDENTS IN SUMTER, CLARENDON, KERSHAW AND LEE COUNTIES. EMERGENCY REPAIRS INCLUDE SPECIFICALLY-DEFINED REPAIRS OF CLIENTS' HOMES, TO INCLUDE BATHROOM ACCESSIBILITY, ROOF REPLACEMENT AND OTHER STRUCTURAL IMPROVEMENTS TO IMPROVE THE SAFETY AND WELL-BEING OF CLIENTS, NOT TO EXCEED $6,500. OWNER-OCCUPIED REHABILITATION IS MORE IN-DEPTH AND LIMITED TO $22,250, AND MAY INCLUDE MAJOR REPAIRS TO STRUCTURES, INSTALLATION OF WINDOWS AND DOORS AND HVAC UNITS, ETC. TOTAL SERVED WERE 12 FAMILIES FOR EMERGENCY REPAIR AND 5 OWNER OCCUPIED REHABILITATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,280ExpenseAmt
Revenue$34,377RevenueAmt
DescHOUSING FAIR: THIS ANNUAL EVENT IS HELD DURING THE MONTH OF JUNE AT THE SOUTH SUMTER RESOURCE CENTER. MORE THAN 30 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. 300 ATTENDEES TO THIS EVENTPERFORMING ARTS FOR THE HOLIDAYS: THIS ANNUAL EVENT IS HELD AT PATRIOT HALL (SUMTER) DURING THE MONTH OF DECEMBER. OVER 100 CHILDREN, YOUTH AND YOUNG ADULTS DISPLAY A VARIETY OF TALENTS, INCLUDING VOCALS, DANCING, MIMES, PRAISE DANCING, MUSICAL INSTRUMENTALS, POETRY READINGS, PUPPET SHOW(S), CHOIRS, BANDS, ETC. YOUNG PEOPLE ARE GIVEN AN OPPORTUNITY TO DISPLAY THEIR TALENTS TO AN AUDIENCE OF MORE THAN 350 IN ATTENDANCE. LOCAL BUSINESSES DONATE 'GOODY BAGS' FOR PARTICIPANTS AND ATTENDEES.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. 10 LOW-TO-MODERATE INCOME FAMILIES WERE SERVED AND THE CDC RECEIVES A 7% MANAGEMENT FEE FOR THE PROPERTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$148,747ExpenseAmt
Grant$148,747GrantAmt
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. 11 FAMILIES WERE ASSISTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,863ExpenseAmt
DescTHE FESTIVAL ON THE AVENUE IS A COMMUNITY-BASED FESTIVAL CONSISTING OF THREE (3) DAYS OF ENTERTAINMENT. THURSDAY: GOLF TOURNAMENT AND LIVING MUSEUM (FEATURING YOUTH AND CHILDREN PORTRAYING FAMOUS AFRICAN AMERICANS; FRIDAY: 'SOUL FOOD ON THE AVENUE' - FEATURING A LIVE BAND AND SOUL FOOD DISHES FOR SALE; SATURDAY: ANNUAL FOTA PARADE FOLLOWED BY LIVE ENTERTAINMENT (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. 3,500 MEN, WOMEN, AND CHILDREN ATTENDED THIS EVENT OVER THE 3 DAYS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,863TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$368,895TotalProgramServiceExpensesAmt
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (16 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
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
KEITH SCHULTZ
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINDAL CONSTRUCTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CHERRYVALEAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29154ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$134,170CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$208,676AllOtherContributionsAmt
Total Contributions$208,676TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CONSTRUCTION230000$131,945$131,945
LEASE PURCHASES/CED/CH230000$19,251$19,251
NSP RENTAL230000$15,126$15,126
MISCELLANEOUS230000$1,668$1,668
FieldValueIRS element (for citing)
Total Program Service Revenue$167,990TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,666TotalRevenueColumnAmt
Related Or Exempt Func Income$167,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$302,752TotalAmt
Program Services$302,752ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,282TotalAmt
Program Services$31,282ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,159TotalAmt
Program Services$3,159ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,553TotalAmt
Program Services$3,553ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,283TotalAmt
Program Services$2,283ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,418TotalAmt
Management And General$8,418ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,491TotalAmt
Program Services$2,898ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Management And General$1,917ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,498TotalAmt
Program Services$22,498ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$2,625$2,575$50
DUES$1,300$1,300
TELEPHONE$562$562
PROGRAM EXPENSES$470$470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Management And General$530ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,840TotalAmt
Program Services$368,895ProgramServicesAmt
Management And General$16,895ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,435BOYAmt
EOY$324,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$63,525BOYAmt
EOY$20,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$808,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,148LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$660,268BOYAmt
EOY$680,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,057,228BOYAmt
EOY$1,050,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,584BOYAmt
EOY$37,446EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,907BOYAmt
EOY$35,528EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,861BOYAmt
EOY$140,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$905,192BOYAmt
EOY$896,018EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$919,367BOYAmt
EOY$910,193EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,057,228BOYAmt
EOY$1,050,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,174ReconcilationRevenueExpnssAmt
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$526,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,140CurrentTaxYearMinus1YearAmt
Current Tax Year$208,676CurrentTaxYearAmt
Total$990,115TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
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$24,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,140CurrentTaxYearMinus1YearAmt
Current Tax Year$214,676CurrentTaxYearAmt
Total$1,014,115TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,014,115PublicSupportTotal170Amt
Total Support$1,014,115TotalSupportAmt
Gross Receipts Rltd Activities$1,246,279GrossReceiptsRltdActivitiesAmt
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$808,942OtherCostOrOtherBasisAmt
Depreciation$128,148DepreciationAmt
Book Value$680,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$680,794TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED WAGES$1,579
DUE TO$33,949
FieldValueIRS element (for citing)
Total Liability$35,528TotalLiabilityAmt

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 HOMES17$154,005ACTUAL AMOUNT SPENTREPAIR OF HOMES FOR THE ELDERLY AND/OR HANDICAPPED RESIDENTS
VETERANS PRODUCTS-REHABILITATION OF EXISTING OWNER-OCCUPIED HOMES11$148,747ACTUAL 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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