Civic Intelligence

Calhoun County Community Resource Development Board

990EZ • Fiscal year 2022 • EIN 30-0220779

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

PO Box 417St Matthews, SC 29135-0417

(803) 874-1383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,242

Flat from 2022

Net Assets

Flat

$42,242

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,693

Flat from 2022

Expenses

Flat

$54,302

Flat from 2022

Net Income

Flat

$6,391

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $42,242Net Assets 2022: $42,2422022Assets 2022: $42,242Liabilities 2022: $0Net Assets 2022: $42,2422022Assets 2023: $50,093Net Assets 2023: $50,0932023Assets 2024: $44,734Net Assets 2024: $44,7342024Assets 2025: $39,366Net Assets 2025: $39,3662025

Highlighted filing

2022

Assets$42,242
Liabilities-
Net Assets$42,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $60,693Expenses 2022: $54,302Net Income 2022: $6,3912022Revenue 2022: $60,693Expenses 2022: $54,302Net Income 2022: $6,3912022Revenue 2023: $86,987Expenses 2023: $79,136Net Income 2023: $7,8512023Revenue 2024: $93,292Expenses 2024: $98,651Net Income 2024: -$5,3592024Revenue 2025: $86,068Expenses 2025: $91,436Net Income 2025: -$5,3682025

Highlighted filing

2022

Revenue$60,693
Expenses$54,302
Net Income$6,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$60,693
Mission and Program Overview

Mission

ThroughtheoperationofitsthriftstoreCalhounCountyCaresanddonations,providesresourcestoassistindividuals,communityorganizations,andtheDepartmentofSocialServicesinCalhounCounty.

Program Services

DescriptionGrantsExpenses
Listed individually on Part 1 Line 10.-$42,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WestburyChairman-$0--
Eric LittleVice Chairman-$0--
Carolyn SniderSecretary-$0--
Oredia W WestburyTreasurer-$0--
Robin PhillipsBoard Member Store ManagerPT$0--
Linda Archie-SimmonsBoard Member-$0--
James HowellBoard Member-$0--
Tresslyn IrvingBoard Member-$0--
Deanna SuggsBoard Member-$0--
Tracy Burns Wesley BrownBoard MembersPT$0--
Filing and Contact Details

Filer

Filer Name
Calhoun County Community Resource Development Board
EIN
30-0220779
In Care Of
% Ken Westbury
Address
PO BOX 417, ST MATTHEWS, SC 29135-0417

Signing Officer

Name
Oredia W Westbury
Title
Treasurer
Signed
2022-11-30
Supplemental Narrative

Additional Explanations

Item B - Amended Return

This is to correct errors on electronically filed 990EZ and accepted by IRS on 11 28 2022. NOTE: Our original 990EZ was filed on a papercopy and was mailed to you on July 15 2022 received in Ogden on August 1 2022. The letter requiring that it be required to be filed electronically was received after the paper copy was mailed. It was not returned to us "unaccepted" until November 23 2022 to be filed electronically. The first software we used did not send it correctly. This replaces that filing.

Part I, line 8

| Other Revenues:, Amount:| , $0|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Funds provided as follows: Calhoun County DSS for utilities $27000; lodging for fire victims $2000; Children's Comforters $600; Box Fans $874; Boland Phar for prescription drugs $3000; St. Matthews Phar $4200; CC Schools for supplies $3000; Community July 4th Fireworks Show $300; Camp Summers Operating Expenses $300; and Sons of Allen for camper's fees $1000., $42274|

Part I, line 16

| Other Expenses:, Amount:| SC Registration Filing Fee $50; Postal Expenses $103; Thrift Store Supplies $112; Phone $600, $1874|

Part I, line 20

| Explanation:, Amount:| , $0|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|

Part IV, Line A

| Explanation:| Officers: Ken Westbury Chairman; Eric Little Vice Chairman; Carolyn Snider Secretary Oredia W Westbury Treasurer Board Members: Robin Phillips also Thrift Store Manager Linda Archie-Simmons James Howell Tresslyn Irving Deanna Suggs Tracy Burns Wesley Brown

Part IV, Line B

| Explanation:| There are no time sheets kept. Everyone volunteers on their own time when convenient. The Board Members attend a monthly meeting which includes travel time to and from and a one-hour business meeting. The Thrift Store is open on Thursdays for three hours and on the first Saturday of each month when volunteers are available. Covid issues and lack of volunteers have caused us not to open the store as much as we would prefer. Robin Phillips Deanna Suggs and Tracy Burns with the help of available community ladies spend numerous hours sorting and preparing donated items for sale and working in sales on the days the store is open. Carolyn Snider the secretary prepares the agendas and minutes; Oredia Westbury the treasurer prepares the financial statements and handles all of the bookkeeping duties. Ken Westbury conducts the meetings and also hauls the trailer loaded with excess items to other charities. Robin Phillips and Tracy Burns carry undesirable and unusable items to the landfill for disposal. Covid 19 has cut down on our sales and our charitable gifts to others because places and events are closed. We are also limited on the number of volunteers we have to work. Unfortunately we have had to cancel our annual Community Thanksgiving Dinner.

Part IV, Line C, D,and E

| Explanation:| None

Raw XML Appendix203 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Oredia W Westbury
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member Store Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is to correct errors on electronically filed 990EZ and accepted by IRS on 11 28 2022. NOTE: Our original 990EZ was filed on a papercopy and was mailed to you on July 15 2022 received in Ogden on August 1 2022. The letter requiring that it be required to be filed electronically was received after the paper copy was mailed. It was not returned to us "unaccepted" until November 23 2022 to be filed electronically. The first software we used did not send it correctly. This replaces that filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| Funds provided as follows: Calhoun County DSS for utilities $27000; lodging for fire victims $2000; Children's Comforters $600; Box Fans $874; Boland Phar for prescription drugs $3000; St. Matthews Phar $4200; CC Schools for supplies $3000; Community July 4th Fireworks Show $300; Camp Summers Operating Expenses $300; and Sons of Allen for camper's fees $1000., $42274|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| SC Registration Filing Fee $50; Postal Expenses $103; Thrift Store Supplies $112; Phone $600, $1874|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Officers: Ken Westbury Chairman; Eric Little Vice Chairman; Carolyn Snider Secretary Oredia W Westbury Treasurer Board Members: Robin Phillips also Thrift Store Manager Linda Archie-Simmons James Howell Tresslyn Irving Deanna Suggs Tracy Burns Wesley Brown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| There are no time sheets kept. Everyone volunteers on their own time when convenient. The Board Members attend a monthly meeting which includes travel time to and from and a one-hour business meeting. The Thrift Store is open on Thursdays for three hours and on the first Saturday of each month when volunteers are available. Covid issues and lack of volunteers have caused us not to open the store as much as we would prefer. Robin Phillips Deanna Suggs and Tracy Burns with the help of available community ladies spend numerous hours sorting and preparing donated items for sale and working in sales on the days the store is open. Carolyn Snider the secretary prepares the agendas and minutes; Oredia Westbury the treasurer prepares the financial statements and handles all of the bookkeeping duties. Ken Westbury conducts the meetings and also hauls the trailer loaded with excess items to other charities. Robin Phillips and Tracy Burns carry undesirable and unusable items to the landfill for disposal. Covid 19 has cut down on our sales and our charitable gifts to others because places and events are closed. We are also limited on the number of volunteers we have to work. Unfortunately we have had to cancel our annual Community Thanksgiving Dinner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV, Line a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV, Line b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IV, Line c, d,and e
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Oredia W Westbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY COMMUNITY RESOURCE DEVELOPMENT BOARD
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0300220779
ReturnHeader/Filer/ForeignPhoneNum08038744981
ReturnHeader/Filer/InCareOfNm0% Ken Westbury
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0ST MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291350417
ReturnHeader/ReturnTs02022-11-30T09:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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