Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-0658043 • 501(c)3 • Sumter, SC
Profile
Social Development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down-$2,352
Down $3,216 (-372%) from 2023
Liabilities
Up$18,898
Up $1,024 (+5.7%) from 2023
Net Assets
Down-$21,250
Down $4,240 (-25%) from 2023
Revenue
Up$325,414
Up $52,439 (+19%) from 2023
Expenses
Up$329,654
Up $51,632 (+19%) from 2023
Net Income
Up-$4,240
Up $807 (+16%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Strengthen the family unit
SOCIAL DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $5,596 | $14,046 | ▲ $8,450 |
| Cash and Non-Interest-Bearing Accounts | $865 | $-2,352 | ▼ $3,217 |
| Rtn Earn Endowment Incm Other Fnds | $-17,010 | $-21,250 | ▼ $4,240 |
| Total Assets | $865 | $-2,352 | ▼ $3,217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,279 | $4,852 | ▼ $7,427 |
| Total Liabilities | $17,875 | $18,898 | ▲ $1,023 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-17,010 | $-21,250 | ▼ $4,240 |
| Total Liabilities and Net Assets / Fund Balance | $865 | $-2,352 | ▼ $3,217 |
| Name | Title |
|---|---|
| Valencia Williams | President |
| Andra James | Director |
| Bertie Blanding | Director |
| Beverly Davis | Director |
| Joseph Mcdonald | Director |
| Tonia Mallett Smith | Director |
| Jean Greay | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,387 |
| Salaries, Compensation, and Employee Benefits | $113,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $118,862 | $54,817 | $0 | $173,679 |
| Other Salaries and Wages | $633 | $104,345 | $0 | $104,978 |
| Fees for Services Other | $23,387 | $1,484 | $0 | $24,871 |
| Travel | $0 | $9,960 | $0 | $9,960 |
| Payroll Taxes | $0 | $8,289 | $0 | $8,289 |
| Fees for Services Accounting | $0 | $4,389 | $0 | $4,389 |
| Insurance | $0 | $1,597 | $0 | $1,597 |
| Interest | $0 | $1,321 | $0 | $1,321 |
| Conferences and Meetings | $0 | $400 | $0 | $400 |
| Fees for Services Legal | $0 | $108 | $0 | $108 |
| Advertising | $0 | $62 | $0 | $62 |
| Total Functional Expenses | $142,882 | $186,772 | $0 | $329,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,596 | $14,046 | ▲ $8,450 |
“Form 990 is given to every member of the governing body before e-filing said return”
“Kids camp 10758. 6163. 1198.”
“Camp kids clubs expenses 10758. 10758. 0. 0.”
“Repair & main - facility 596. 0. 596. 0.”
“Office cleaning 4370. 0. 4370. 0.”
“Office supllies & software 2365. 0. 2365. 0.”
“Auto expense 2919. 0. 2919. 0.”
“Bank charges 242. 0. 242. 0.”
“Books, subcriptions, reference 4699. 0. 4699. 0.”
“Computer repairs 241. 0. 241. 0.”
“Postage & mailing service 571. 0. 571. 0.”
“Printing & copying 6551. 0. 6551. 0.”
“Staff gifts & appreciation 100. 0. 100. 0.”
“Staff meals 5376. 0. 5376. 0.”
“Supplies 16199. 0. 16199. 0.”
“Telephone/telecommunications 811. 0. 811. 0.”
“Utilties - water 2058. 0. 2058. 0.”
“Reimbursable expenses 112. 0. 112. 0.”
“Sfsp program expenses 61734. 61734. 0. 0.”
“Taxes & licenses 746. 0. 746. 0.”
“Wellness program expenses 8410. 8410. 0. 0.”
“Donation/contribution 3590. 0. 3590. 0.”
“Esser program expenses 37960. 37960. 0. 0.”
“Business registration fees 138. 0. 138. 0.”
“Event expense 1724. 0. 1724. 0.”
“Office landscaping 295. 0. 295. 0.”
“UNIFORMS 377. 0. 377. 0.”
“Website & hosting 732. 0. 732. 0.”
“ROUNDING 5. 0. 5. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1197964 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 8915 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | -956 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 6046 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LEVY SONYA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHARLES WILLIAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | VALENCIA GRAY WILLIA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | JEAN GRAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | TREASURER |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9515 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS GIVEN TO EVERY MEMBER OF THE GOVERNING BODY BEFORE E-FILING SAID RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIDS CAMP 10758. 6163. 1198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP KIDS CLUBS EXPENSES 10758. 10758. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIR & MAIN - FACILITY 596. 0. 596. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE CLEANING 4370. 0. 4370. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPLLIES & SOFTWARE 2365. 0. 2365. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSE 2919. 0. 2919. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES 242. 0. 242. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKS, SUBCRIPTIONS, REFERENCE 4699. 0. 4699. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER REPAIRS 241. 0. 241. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE & MAILING SERVICE 571. 0. 571. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRINTING & COPYING 6551. 0. 6551. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STAFF GIFTS & APPRECIATION 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STAFF MEALS 5376. 0. 5376. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES 16199. 0. 16199. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE/TELECOMMUNICATIONS 811. 0. 811. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UTILTIES - WATER 2058. 0. 2058. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REIMBURSABLE EXPENSES 112. 0. 112. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SFSP PROGRAM EXPENSES 61734. 61734. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAXES & LICENSES 746. 0. 746. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WELLNESS PROGRAM EXPENSES 8410. 8410. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DONATION/CONTRIBUTION 3590. 0. 3590. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ESSER PROGRAM EXPENSES 37960. 37960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BUSINESS REGISTRATION FEES 138. 0. 138. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EVENT EXPENSE 1724. 0. 1724. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | OFFICE LANDSCAPING 295. 0. 295. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | UNIFORMS 377. 0. 377. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | WEBSITE & HOSTING 732. 0. 732. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ROUNDING 5. 0. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | -2352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -2352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156486 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10758 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 6163 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1198 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 168928 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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