Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5330192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$260,534
Up $10,122 (+4.0%) from 2018
Net Assets
Up$240,926
Up $33,575 (+16%) from 2018
Liabilities
Down$19,608
Down $23,453 (-54%) from 2018
Revenue
Up$348,351
Up $159,913 (+85%) from 2018
Expenses
Up$314,776
Up $52,664 (+20%) from 2018
Net Income
Up$33,575
Up $107,249 (+146%) from 2018
The hartsville community development foundation is engaged to operate exclusively to promote social welfare by stimulating community and economic development, relieving the poor and distressed or the underprivileged through job creation; solicit, collect, receive, accumulate, administer and disburse gifts, funds and property in such manner as will, in the discretion of the board of directors, most effectively further such charitable and educational purpose.
The community foundation for a better hartsvile is a nonprofit, public benefit corporation. It represents a cross-section of business, government, and community partners working together to promote social welfare by stimulating community and economic development in hartsville.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,453 | $162,167 | ▲ $12,714 |
| Land, Buildings, and Equipment, Net | $100,959 | $98,367 | ▼ $2,592 |
| Total Assets | $250,412 | $260,534 | ▲ $10,122 |
| Liabilities | |||
| Deferred Revenue | $20,000 | $0 | ▼ $20,000 |
| Accounts Payable and Accrued Expenses | $12,326 | $19,554 | ▲ $7,228 |
| Other Liabilities | $10,735 | $54 | ▼ $10,681 |
| Total Liabilities | $43,061 | $19,608 | ▼ $23,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,671 | $180,586 | ▲ $77,915 |
| Net Assets With Donor Restrictions | $104,680 | $60,340 | ▼ $44,340 |
| Total Net Assets Fund Balance | $207,351 | $240,926 | ▲ $33,575 |
| Total Liabilities and Net Assets / Fund Balance | $250,412 | $260,534 | ▲ $10,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $98,056 | - | $98,056 |
| Equipment | $311 | $3,289 | $3,600 |
| Name | Title |
|---|---|
| Martin S Driggers Jr | Chair |
| Becky Askins | Board Member |
| Carl Melvin Pennington Iv | Board Member |
| Curtis T Lee | Board Member |
| Graham Culbertson | Board Member |
| Lauren Baker | Board Member |
| Murphy Monk | Board Member |
| Phil Mason | Board Member |
| Elaine Hodges | Secretary |
| Harold G Cummings Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,776 |
| Grants and Similar Amounts Paid | $14,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $55,974 | - | - | $55,974 |
| Fees for Services Management | $24,129 | - | - | $24,129 |
| Other Expenses | $23,450 | - | - | $23,450 |
| Grants to Domestic Orgs | $14,000 | - | - | $14,000 |
| Occupancy | $13,027 | - | - | $13,027 |
| Fees for Services Accounting | - | $11,005 | - | $11,005 |
| All Other Expenses | $6,219 | $624 | - | $6,843 |
| Information Technology | $892 | - | - | $892 |
| Conferences and Meetings | $685 | - | - | $685 |
| Fees for Services Other | - | $227 | - | $227 |
| Depreciation Depletion | $207 | - | - | $207 |
| Total Functional Expenses | $302,920 | $11,856 | $0 | $314,776 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cypress Adventures Inc | Hartsville, SC | 3 | To Fuel Efforts to Bridge the Gap Between Formal Education and Home-life, Vulnerable Space for Adolescents That Cannot Go Unnoticed. | $14,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,201 |
| Fundraising Direct Expenses | $3,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,481 | $15,481 | $2,942 | $12,539 |
| Chicken Bog | $2,490 | $2,490 | $880 | $1,610 |
| Total Events | $18,201 | $18,201 | $3,822 | $14,379 |
| Liability | Amount |
|---|---|
| Gift Certificate Liabilty | $54 |
“A draft copy of the form 990 was reviewed by the board's executive committee prior to filing.”
“Documents are available for inspection in person at 145 w. Carolina avenue, hartsville, sc 29550.”
“No documents are available to the public.”
“The financial accounting standards board issued new guidance and accounting for uncertainty in income taxes. The foundation adopted this new guidance for the fiscal year ended december 31, 2011. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY FOUNDATION FOR A BETTER HARTSVILE IS A NONPROFIT, PUBLIC BENEFIT CORPORATION. IT REPRESENTS A CROSS-SECTION OF BUSINESS, GOVERNMENT, AND COMMUNITY PARTNERS WORKING TOGETHER TO PROMOTE SOCIAL WELFARE BY STIMULATING COMMUNITY AND ECONOMIC DEVELOPMENT IN HARTSVILLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55974 |
| IRS990/AllOtherContributionsAmt | 0 | 73007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439170602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E CAROLINA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 685 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 615 |
| IRS990/CYOtherExpensesAmt | 0 | 300776 |
| IRS990/CYOtherRevenueAmt | 0 | 14379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 314776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207 |
| IRS990/Desc | 0 | DEMOLITION ASSISTANCE: PROPERTY OWNERS MAY BE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE FOR THE REMOVAL OF VACANT, BLIGHTED STRUCTURES, WHILE RETAINING OWNERSHIP OF THE PROPERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11005 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24129 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS T LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL MELVIN PENNINGTON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY ASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRAHAM CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MURPHY MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD G CUMMINGS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN S DRIGGERS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18201 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 615 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 223500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 354558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101656 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2385 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HARTSVILLE COMMUNITY DEVELOPMENT FOUNDATION IS ENGAGED TO OPERATE EXCLUSIVELY TO PROMOTE SOCIAL WELFARE BY STIMULATING COMMUNITY AND ECONOMIC DEVELOPMENT, RELIEVING THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED THROUGH JOB CREATION; SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE GIFTS, FUNDS AND PROPERTY IN SUCH MANNER AS WILL, IN THE DISCRETION OF THE BOARD OF DIRECTORS, MOST EFFECTIVELY FURTHER SUCH CHARITABLE AND EDUCATIONAL PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240926 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | A-TAX GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPIN-OFF MAIN ST DIVISI |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN S DRIGGERS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEMOLITION FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAIN STREET HARTSVILLE: HARTSVILLE'S APPLICATION TO BECOME A MAIN STREET MEMBER WAS APPROVED IN AUGUST 2013. THE CITY'S PARTICIPATION IN THE PROGRAM WAS MADE POSSIBLE THROUGH FINANCIAL SUPPORT FROM THE SONOCO FOUNDATION. DEVELOPED BY THE NATIONAL TRUST FOR HISTORIC PRESERVATION, MAIN STREET PROGRAMS OFFER A COMPREHENSIVE APPROACH TO ECONOMIC DEVELOPMENT AND COMMERCIAL-DISTRICT REVITALIZATION. THROUGH MAIN STREET, HARTSVILLE'S LEADERS AND BUSINESS OWNERS CAN RECEIVE INFORMATION AND CONSULTING SERVICES INTENDED TO STRENGTHEN THE COMMUNITY'S APPROACH TO ORGANIZATION, PROMOTION, DESIGN AND ECONOMIC RESTRUCTURING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39137 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES USED TO BETTER THE COMMUNITY OF HARTSVILLE IN VARIOUS PROJECTS SUCH AS: OAKDALE NEIGHBORHOOD REVITALIZATION, LEADERSHIP HARTSVILLE, AND PROMOTING TOURISM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 253233 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2478 |
| IRS990/PYOtherExpensesAmt | 0 | 262112 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 262112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36400 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984801 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73683 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78261 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63454 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 286865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5332 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1206390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1271666 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATE LIABILTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE FISCAL YEAR ENDED DECEMBER 31, 2011. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98367 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHICKEN BOG |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14379 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUEL EFFORTS TO BRIDGE THE GAP BETWEEN FORMAL EDUCATION AND HOME-LIFE, VULNERABLE SPACE FOR ADOLESCENTS THAT CANNOT GO UNNOTICED. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CYPRESS ADVENTURES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 473749701 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 881 LOBLOLLY LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29550 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE FOR INSPECTION IN PERSON AT 145 W. CAROLINA AVENUE, HARTSVILLE, SC 29550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 250412 |
| IRS990/TotalAssetsEOYAmt | 0 | 260534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348351 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260534 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.