Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$715,969
No earlier filing loaded for comparison.
Net Assets
-$82,442
No earlier filing loaded for comparison.
Liabilities
$798,411
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$80,871
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Marion-dillon-florence cdc, inc. Was organized to acquire real property and build and operate a low to moderate income housing facility for elderly and disabled persons under section 811 of the national affordability housing act.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1812 |
| IRS990/AccountsReceivable/EOY | 0 | 909 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MARION-DILLON-FLORENCE CDC, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A LOW TO MODERATE INCOME HOUSING FACILITY FOR ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL AFFORDABILITY HOUSING ACT. |
| IRS990/AllOtherContributions | 0 | 42885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1479 |
| IRS990/AllOtherExpenses/Total | 0 | 1479 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1348 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42885 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41764 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23309 |
| IRS990/DepreciationDepletion/Total | 0 | 23309 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OWNS AND OPERATES A 12 UNIT APARTMENT COMMUNITY LOCATED IN MULLINS, SOUTH CAROLINA. THE PROJECT WAS FINANCED AND CONSTRUCTED UNDER SECTION 811 OF THE NATIONAL AFFORDIBILITY HOUSING ACT, TO PROVIDE HOUSING TO LOW TO MODERATE INCOME PERSONS WHO ARE ELDERLY OR DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 69558 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3773 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3773 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 166 |
| IRS990/FeesForServicesLegal/Total | 0 | 166 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7194 |
| IRS990/FeesForServicesManagement/Total | 0 | 7194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesOther/Total | 0 | 180 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT COOPER SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASPER EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAFT GUILES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OLIVER DAVIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN BRUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRUDY DRAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANETTE PENDERGRASS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 61569 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3949 |
| IRS990/Insurance/Total | 0 | 3949 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 843178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 704043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 680735 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MARION-DILLON-FLORENCE CDC, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A LOW TO MODERATE INCOME HOUSING FACILITY FOR ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL AFFORDABILITY HOUSING ACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT COOPER SR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -63140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -82442 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4995 |
| IRS990/Occupancy/Total | 0 | 4995 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2959 |
| IRS990/OfficeExpenses/Total | 0 | 2959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29699 |
| IRS990/OtherExpensePriorYear | 0 | 64069 |
| IRS990/OtherExpensesCurrentYear | 0 | 65502 |
| IRS990/OtherExpenses/Description | 0 | REPAIR & MAINT CONTRACT |
| IRS990/OtherExpenses/Description | 1 | OTHER REPAIRS & MAINTEN |
| IRS990/OtherExpenses/Description | 2 | TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINT SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 4180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1700 |
| IRS990/OtherExpenses/Total | 0 | 9579 |
| IRS990/OtherExpenses/Total | 1 | 4180 |
| IRS990/OtherExpenses/Total | 2 | 2039 |
| IRS990/OtherExpenses/Total | 3 | 1700 |
| IRS990/OtherLiabilities/BOY | 0 | 796639 |
| IRS990/OtherLiabilities/EOY | 0 | 796599 |
| IRS990/OtherRevenueCurrentYear | 0 | 475 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 475 |
| IRS990/OtherRevenuePriorYear | 0 | 977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14582 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 787 |
| IRS990/PayrollTaxes/Total | 0 | 787 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3278 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 18195 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19302 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18670 |
| IRS990/RevenuesLessExpensesCY | 0 | -19302 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15467 |
| IRS990/SalariesEtcCurrentYear | 0 | 15369 |
| IRS990/SalariesEtcPriorYear | 0 | 11772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 180327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36171 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 239 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2858 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 180327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26138 |
| IRS990ScheduleA/Total170/Total | 0 | 180327 |
| IRS990ScheduleA/TotalSupport | 0 | 219356 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 630847 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 131839 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 762686 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 609 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14315 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14924 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -19302 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19302 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 80871 |
| IRS990ScheduleD/Land/BookValue | 0 | 49000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 49000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 279 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16289 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1741 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1683 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 793100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO SPONSOR |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CAPITAL ADVANCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 61569 |
| IRS990ScheduleD/TotalExpenses | 0 | 80871 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 80871 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 796599 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 680735 |
| IRS990ScheduleD/TotalRevenue | 0 | 61569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 61569 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 80871 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 61569 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1403 JARET COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST COLUMBIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29169 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SOUTHERN MANAGEMENT DEVELOPMENT CO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8038083966 |
| IRS990/TotalAssets/BOY | 0 | 734316 |
| IRS990/TotalAssetsBOY | 0 | 734316 |
| IRS990/TotalAssets/EOY | 0 | 715969 |
| IRS990/TotalAssetsEOY | 0 | 715969 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 42885 |
| IRS990/TotalExpensesCurrentYear | 0 | 80871 |
| IRS990/TotalExpensesPriorYear | 0 | 75841 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11313 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 69558 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 80871 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 797456 |
| IRS990/TotalLiabilitiesBOY | 0 | 797456 |
| IRS990/TotalLiabilities/EOY | 0 | 798411 |
| IRS990/TotalLiabilitiesEOY | 0 | 798411 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 734316 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 715969 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -63140 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -82442 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 475 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 69558 |
| IRS990/TotalProgramServiceRevenue | 0 | 18195 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 61569 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14 |
| IRS990/TotalRevenuePriorYear | 0 | 60374 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18670 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 61569 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -63140 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -82442 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030512382 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARION-DILLON-FLORENCE CDC INC |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/Phone | 0 | 8038083966 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 588 |
| ReturnHeader/Filer/USAddress/City | 0 | MULLINS |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29574 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | ROBERT COOPER SR |
| ReturnHeader/Officer/Phone | 0 | 8038083966 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 570522539 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEHEEN HANCOCK & GODWIN LLP CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO DRAWER 428 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAMDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29021 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY E BOYKIN |
| ReturnHeader/Preparer/Phone | 0 | 8034321424 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T15:59:44-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.