SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUMTER COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 59-3598003)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349302431
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:00:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570776381 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTERROGERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 SECOND LOOP ROAD | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593598003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMTER COUNTY COMMUNITY DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUMT | NameControl |
| Phone | 8034362419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 MANNING AVENUE | AddressLine1 |
| City | SUMTER | City |
| State | SC | State |
| ZIP Code | 29150 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM DAY | Name |
| Title | CHAIRPERSON | Title |
| Phone | 8034362419 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON C NORRIS CPA | Name |
| PTIN | P00106174 | PTIN |
| Phone | 8436655900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM DAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 MANNING AVENUE | AddressLine1 |
| City | SUMTER | City |
| State | SC | State |
| ZIP Code | 29150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 481653 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | ASSIST LOW INCOME CITIZENS OF SUMTER COUNTY WITH AFFORDABLE HOUSING. ALSO, YOUTH BUILDING TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132819 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 333512 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 348834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 363165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 481653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 152898 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 210479 | OtherExpensePriorYear |
| Other Expenses Current Year | 155492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 285744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 383359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98294 | RevenuesLessExpensesCY |
| Total Assets BOY | 1023001 | TotalAssetsBOY |
| Total Assets EOY | 1169751 | TotalAssetsEOY |
| Total Liabilities BOY | 128737 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 894264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 992558 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSIST LOW INCOME CITIZENS OF SUMTER COUNTY WITH AFFORDABLE HOUSING. ALSO, YOUTH BUILDING TRAINING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 152898 | Expense |
| Grants | 152898 | Grants |
| Revenue | 150850 | Revenue |
| Description | OWNER 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 $5,750. 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 13 FAMILIES FOR EMERGENCY REPAIR AND 3 OWNER OCCUPIED REHABILITATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170996 | Expense |
| Revenue | 172806 | Revenue |
| Description | ASSIST 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. 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 6 PARTICIPANTS IN THIS PROGRAM.A HOUSING FAIR IS HELD IN JUNE EVERY YEAR AT THE RESOURCE CENTER. MORE THAN 45 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. 300 PERSONS ATTEND YEARLY AND APPROXIMATELY 700 DONATIONS ARE FROM BUSINESSES, ETC.ARTS FOR THE HOLIDAYS IS AN ANNUAL EVENT WHERE APPROXIMATELY 95 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 500 PEOPLE IN ATTENDANCE. APPROXIMATELY 500 LOCAL BUSINESSES PROVIDE DONATIONS FOR THIS EVENT.THE CDC MANAGES 5 NSP RENTAL SINGLE FAMILY HOMES, 4 CED/CHDO HOME RENTAL DEVELOPMENTS AND 2 HOME LEASE/PURCHASE SINGLE FAMILY HOMES. MANAGING INCLUDES COLLECTING RENT, TAKING APPLICATIONS, ARRANGING FOR REPAIRS, ETS. FOR THESE DEVELOPMENTS. 11 LOW-TO-MODERATE INCOME FAMILIES WERE SERVED AND THE CDC RECEIVES A 7% MANAGEMENT FEE FOR THE PROPERTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25178 | Expense |
| Revenue | 25178 | Revenue |
| Description | FESTIVAL 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. 3,200 MEN, WOMEN, AND CHILDREN ATTENDED THIS EVENT OVER THE 3 DAYS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FESTIVAL 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. 3,200 MEN, WOMEN, AND CHILDREN ATTENDED THIS EVENT OVER THE 3 DAYS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 349072 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM CRAVEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8034362419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 EAST CANAL STREET | AddressLine1 |
| City | SUMTER | City |
| State | SC | State |
| ZIP Code | 29150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONNA LAMER | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| J DAVID WEEKS | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SIMON MAJOR | ||||||
| VICE-CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| SHARON TEIGUE | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CALVIN K HASTIE SR | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DOLLIE SWINTON | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| AMANDA DUDLEY | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOHNNY PRINGLE | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JANEY SCOTT WILSON | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ROSA R STRONG | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CARRIE KIRKMAN | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KINDRA RAGIN-BELSER | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MEREDITH DRAKEFORD | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JEAN GRAY | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM BILL DAY | ||||||
| CHAIRPERSON | 0.30 | X | 0 | 0 | 0 | X |
| ELLIE PALMER | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINDAL CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CHERRYVALE | AddressLine1 |
| City | SUMTER | City |
| State | SC | State |
| ZIP Code | 29154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 137645 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 132819 | AllOtherContributions |
| Total Contributions | 132819 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME CONSTRUCTION | 230000 | 233754 | 233754 |
| PROGRAM REVENUE | 230000 | 67506 | 67506 |
| NSP RENTAL | 230000 | 37378 | 37378 |
| LEASE PURCHASES/CED/CH | 230000 | 10196 | 10196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 348834 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 348834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152898 | Total |
| Program Services | 152898 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56039 | Total |
| Program Services | 56039 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4659 | Total |
| Program Services | 4659 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10383 | Total |
| Program Services | 10383 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3888 | Total |
| Program Services | 3888 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6416 | Total |
| Management And General | 6416 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7427 | Total |
| Program Services | 1063 | ProgramServices |
| Management And General | 6364 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3388 | Total |
| Program Services | 3388 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 116046 | 116046 | ||
| MISCELLANEOUS | 18757 | 18707 | 50 | |
| POSTAGE | 1046 | 1046 | ||
| DUES | 930 | 930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482 | Total |
| Program Services | 708 | ProgramServices |
| Management And General | 774 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383359 | Total |
| Program Services | 349072 | ProgramServices |
| Management And General | 34237 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131781 | BOY |
| EOY | 245418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41969 | BOY |
| EOY | 15449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 908884 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849251 | BOY |
| EOY | 908884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023001 | BOY |
| EOY | 1169751 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415 | BOY |
| EOY | 32712 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125951 | BOY |
| EOY | 142343 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371 | BOY |
| EOY | 2138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128737 | BOY |
| EOY | 177193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894264 | BOY |
| EOY | 978383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894264 | BOY |
| EOY | 992558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023001 | BOY |
| EOY | 1169751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 98294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132819 | CurrentTaxYear |
| Total | 1938984 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 12000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138819 | CurrentTaxYear |
| Total | 1950984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1950984 | PublicSupportTotal170 |
| Total Support | 1950984 | TotalSupport |
| Gross Receipts From Admissions Etc | 682346 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 908884 | OtherCostOrOtherBasis |
| Book Value | 908884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 908884 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED WAGES | Description |
| Amount | $2,138 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2138 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EMERGENCY REPAIR OF HOMES | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 152898 | AmountOfNonCashAssistance |
| Method Of Valuation | ACTUAL AMOUNT SPENT | MethodOfValuation |
| Description Of Non Cash Assistance | REPAIR OF HOMES FOR THE ELDERLY AND/OR HANDICAPPED RESIDENTS | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND MUST BE APPROVED PRIOR TO IT BEING FILED. |
| THE 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 19 | THE 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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