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SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 59-3598003)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-11
IRS object ID
201540429349301284
Schema version
2013v4.0
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)
Return2015-02-11T13:54:16-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570776381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBSTERROGERS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 SECOND LOOP ROADAddressLine1
CityFLORENCECity
StateSCState
ZIP Code29505ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593598003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUMTER COUNTY COMMUNITY DEVELOPMENT CORPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSUMTBusinessNameControlTxt
Phone8034362419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 MANNING AVENUEAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMON MAJORPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8034362419PhoneNum
Signature2015-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMON MAJORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1337 MANNING AVENUEAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$488,083GrossReceiptsAmt
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 Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,819PYContributionsGrantsAmt
CY Contributions Grants$92,140CYContributionsGrantsAmt
PY Program Service Revenue$348,834PYProgramServiceRevenueAmt
CY Program Service Revenue$247,340CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$148,603CYOtherRevenueAmt
PY Total Revenue$481,653PYTotalRevenueAmt
CY Total Revenue$488,083CYTotalRevenueAmt
PY Grants And Similar Paid$152,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,764CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,193CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50CYTotalFundraisingExpenseAmt
PY Other Expenses$155,492PYOtherExpensesAmt
CY Other Expenses$226,180CYOtherExpensesAmt
PY Total Expenses$383,359PYTotalExpensesAmt
CY Total Expenses$535,137CYTotalExpensesAmt
PY Revenues Less Expenses$98,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,054CYRevenuesLessExpensesAmt
Total Assets BOY$1,169,751TotalAssetsBOYAmt
Total Assets EOY$1,057,228TotalAssetsEOYAmt
Total Liabilities BOY$177,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$992,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$919,367NetAssetsOrFundBalancesEOYAmt
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$200,764ExpenseAmt
Grant$200,764GrantAmt
Revenue$187,054RevenueAmt
DescOWNER OCCUPIED REHABILITATION AND OWNER OCCUPIED EMERGENCY REPAIR TO HOMES OF ELDERLY AND/OR HANDICAPPED RESIDENTS OF SUMTER & LEE COUNTIES. EMERGENCY REPAIRS INCLUDE REPAIR OF HOMES BY MAKING BATHROOMS ACCESSIBLE, REPAIR OF ROOFS AND OTHER STRUCTUAL IMPROVEMENTS TO IMPROVE THE SAFETY AND WELL BEING OF CLIENTS NOT TO EXCEED $6,000. OWNER OCCUPIED REHABILTATION IS MORE IN-DEPTH AND LIMITED TO $22,250 AND MAY INCLUDE MAJOR REPAIR TO STRUCTURES, INSTALLATION OF WINDOWS AND DOORS, REPAIR OF FOUNDATION, 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$249,804ExpenseAmt
Revenue$133,708RevenueAmt
DescASSIST PERSONS WHO ARE EMPLOYED BUT ARE STILL LOW-INCOME IN SAVING FOR A MATCHED SAVINGS PROGRAM. CLIENTS MUST BE SAVING FOR A BUSINESS, HOME OR POST-SECONDARY TRAINING. THE CLIENT MUST TAKE FINANCIAL LITERACY CLASSES AND MUST HAVE A SAVINGS ACCOUNT FOR AT LEAST 6 MONTHS. WHEN THE CLIENT SAVES A MAXIMUM OF $1,000 IT IS THEN MATCHED BY $3,000 AND MUST BE USED FOR THE ASSET CHOSEN. THERE WERE 5 PARTICIPANTS IN THIS PROGRAM.A HOUSING FAIR IS HELD IN JUNE EVERY YEAR AT THE RESOURCE CENTER. MORE THAN 40 HOUSING PROVIDERS AND BUSINESSES SET UP BOOTHS AND PROVIDE INFORMATION TO RESIDENTS REGARDING HOUSING AND HOUSING RELATED SERVICES. LOCAL BUSINESSES PROVIDE DOOR PRIZES AND A LOCAL FRATERNITY PROVIDES HOT DOGS AND DRINKS. BANKS ARE ON HAND TO PRE-QUALIFY CLIENTS WHO ARE INTERESTED IN BECOMING HOMEOWNERS AND BOTH FEDERAL AND STATE AGENCIES PASS OUT LITERATURE AND INFORMATION RELATIVE TO SERVICES THEY PROVIDE. 350 PERSONS ATTEND YEARLY AND APPROXIMATELY $650 DONATIONS ARE FROM BUSINESSES, ETC.PERFORMING ARTS FOR THE HOLIDAYS IS AN ANNUAL EVENT WHERE APPROXIMATELY 80 CHILDREN, YOUTH AND YOUNG ADULTS PERFORM AT PATRIOT HALL. PERFORMANCES INCLUDE SINGING, DANCING, MIMES, BANDS AND PUPPET SHOWS. YOUNG PEOPLE ARE GIVEN AN OPPORTUNITY TO DISPLAY THEIR TALENTS FOR MORE THAN 400 PEOPLE IN ATTENDANCE. APPROXIMATELY $800 WAS RECEIVED FROM LOCAL BUSINESSES IN DONATIONS FOR THIS EVENT.THE CDC MANAGES 5 NSP RENTAL SINGLE FAMILY HOMES AND 5 RENTAL DEVELOPMENTS. MANAGING INCLUDES COLLECTING RENT, TAKING APPLICATIONS, ARRANGING FOR REPAIRS, ETS. 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$55,000ExpenseAmt
Grant$55,000GrantAmt
Revenue$55,000RevenueAmt
DescVETERANS PRODUCTS-REHABILITATION OF EXISTING OWNER-OCCUPIED UNIT. VETERANS AND SURVIVING SPOUSES ARE ELIGIBLE FOR FUNDS. THOSE HOMEOWNERS THAT ARE CURRENTLY SERVING OR HAVE SERVED IN AN OVERSEAS MILITARY INTERVENTION FOR ANY BRANCH OF THE U.S. MILITARY. QUALIFIED IMPROVEMENTS INCLUDE: EXTERIOR DOORS, HEATING VENTILATION AND AIR CONDITIONING SYSTEMS, INSULATION USE OF FUNDS, ROOF, WINDOWS, LOW-FLOW PLUMBING FIXTURES, EXTERIOR RAMP, SIDEWALK, OR DRIVEWAY, HANDICAPPED BATHROOMS, INCLUDING SINK, TOILET, SHOWER, GRAB BARS, KITCHEN CABINETS AND SINK, CARPENTRY TO WIDEN DOORS, REPLACEMENT OF FLOOR COVERINGS. FOUR FAMILIES WERE SERVED DURING THIS FISCAL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,423ExpenseAmt
Revenue$20,181RevenueAmt
DescFESTIVAL IN THE AVENUE IS A COMMUNITY FESTIVAL INVOLVING 3 DAYS OF ENTERTAINMENT. THURSDAY - GOLF TOURNAMENT AND LIVING MUSEUM (FEATURING YOUTH AND CHILDREN PORTRAYING FAMOUS BLACK AMERICANS WHOM HAVE CONTRIBUTED TO AMERICA. FRIDAY - SOUL FOOD NITE - FEATURING A LIVE BAND AND SOUL DISHES FOR SALE. SATURDAY - A PARADE FOLLOWED BY LIVE ENTERTAINMENT, VENDORS SELLING, BOUNCE HOUSES FOR CHILDREN, A MAGIC SHOW, LIVE MUSIC AND CARNIVAL TYPE ATMOSPHERE. 3,100 MEN, WOMEN, AND CHILDREN ATTENDED THIS EVENT OVER THE 3 DAYS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,423TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,181TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$526,991TotalProgramServiceExpensesAmt
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 Line1PAM CRAVENBusinessNameLine1
FieldValueIRS element (for citing)
Phone8034362419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 EAST CANAL STREETAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
VICE-CHAIR0.30Yes (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
MEMBER0.30Yes (X)$0$0$0
AMANDA DUDLEY
MEMBER0.30Yes (X)$0$0$0
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
MEMBER0.30Yes (X)$0$0$0
MEREDITH DRAKEFORD
MEMBER0.30Yes (X)$0$0$0
DONNA LAMER
MEMBER PART-YEAR0.30Yes (X)$0$0$0
WILLIAM BILL DAY
CHAIRPERSON0.30Yes (X)$0$0$0Yes (X)
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 CONSTRUCTIONBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CHERRYVALEAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29154ZIPCode
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$138,732CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$92,140AllOtherContributionsAmt
Total Contributions$92,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CONSTRUCTION230000$182,649$182,649
LEASE PURCHASES/CED/CH230000$40,690$40,690
NSP RENTAL230000$24,001$24,001
FieldValueIRS element (for citing)
Total Program Service Revenue$247,340TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$148,603GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,603TotalRevenueColumnAmt
Related Or Exempt Func Income$148,603RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,083TotalRevenueColumnAmt
Related Or Exempt Func Income$395,943RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$255,764TotalAmt
Program Services$255,764ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,150TotalAmt
Program Services$41,150ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,227TotalAmt
Program Services$3,227ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,862TotalAmt
Program Services$5,862ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,954TotalAmt
Program Services$2,954ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,785TotalAmt
Management And General$6,785ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total-$1,665TotalAmt
Program Services$1,402ProgramServicesAmt
Management And General-$3,067ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,414TotalAmt
Management And General$1,414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,883TotalAmt
Program Services$21,883ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$194,749$194,749
MISCELLANEOUS$1,000$950$50
DUES$899$899
TELEPHONE$629$629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Management And General$486ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$535,137TotalAmt
Program Services$526,991ProgramServicesAmt
Management And General$8,096ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,418BOYAmt
EOY$333,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,449BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$63,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$765,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,650LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$908,884BOYAmt
EOY$660,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,751BOYAmt
EOY$1,057,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,712BOYAmt
EOY$34,584EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,343BOYAmt
EOY$67,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,138BOYAmt
EOY$35,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,193BOYAmt
EOY$137,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$978,383BOYAmt
EOY$905,192EOYAmt

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$992,558BOYAmt
EOY$919,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,751BOYAmt
EOY$1,057,228EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$47,054ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$26,137OtherChangesInNetAssetsAmt
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$743,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,819CurrentTaxYearMinus1YearAmt
Current Tax Year$92,140CurrentTaxYearAmt
Total$1,524,482TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$18,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,819CurrentTaxYearMinus1YearAmt
Current Tax Year$98,140CurrentTaxYearAmt
Total$1,542,482TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,542,482PublicSupportTotal170Amt
Total Support$1,542,482TotalSupportAmt
Gross Receipts Rltd Activities$1,078,289GrossReceiptsRltdActivitiesAmt
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$765,918OtherCostOrOtherBasisAmt
Depreciation$105,650DepreciationAmt
Book Value$660,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$660,268TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED WAGES$1,958
DUE TO$33,949
FieldValueIRS element (for citing)
Total Liability$35,907TotalLiabilityAmt

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$200,764ACTUAL AMOUNT SPENTREPAIR OF HOMES FOR THE ELDERLY AND/OR HANDICAPPED RESIDENTS
VETERANS PRODUCTS-REHABILITATION OF EXISTING OWNER-OCCUPIED HOMES4$55,000ACTUAL 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 (4 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.
FORM 990, PART XI, LINE 9:RESTATEMENT OF CAPITALIZED ASSETS UPON REVIEW OF PRIOR FINANCIALS -26,137.

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