Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
EIN 47-5435410 • 501(c)3 • Lake City, SC
Profile
To provide financial support to governmental entities, section501(c)(3) organizations, and other entities, as well as to engagedirectly in community and economic development activities, thatfurther these purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$94,798,773
Up $6,447,508 (+7.3%) from 2023
Liabilities
Down$46,455
Down $5,315 (-10%) from 2023
Net Assets
Up$94,752,318
Up $6,452,823 (+7.3%) from 2023
Revenue
Up$13,789,508
Up $465,408 (+3.5%) from 2023
Expenses
Up$7,384,749
Up $858,411 (+13%) from 2023
Net Income
Down$6,404,759
Down $393,003 (-5.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide financial support to governmental entities, section 501(c)(3) organizations, and other entities, as well as to engage directly in community and economic development activities, that further these purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $88,299,495 | $94,752,318 | ▲ $6,452,823 |
| Land, Buildings, and Equipment, Net | $79,870,797 | $87,347,305 | ▲ $7,476,508 |
| Savings and Temporary Cash Investments | $2,123,714 | $4,163,134 | ▲ $2,039,420 |
| Investments Other Securities | $2,800,345 | $2,742,275 | ▼ $58,070 |
| Other Notes and Loans Receivable, Net | $682,718 | $274,897 | ▼ $407,821 |
| Cash and Non-Interest-Bearing Accounts | $2,848,863 | $248,399 | ▼ $2,600,464 |
| Inventories for Sale or Use | $24,828 | $22,763 | ▼ $2,065 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $88,351,265 | $94,798,773 | ▲ $6,447,508 |
| Liabilities | |||
| Other Liabilities | $51,770 | $46,455 | ▼ $5,315 |
| Total Liabilities | $51,770 | $46,455 | ▼ $5,315 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,299,495 | $94,752,318 | ▲ $6,452,823 |
| Total Liabilities and Net Assets / Fund Balance | $88,351,265 | $94,798,773 | ▲ $6,447,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,838,703 | $3,838,954 | $90,677,657 |
| Equipment | $103,951 | $701,005 | $804,956 |
| Leasehold Improvements | $251,620 | - | $251,620 |
| Other Land Buildings | $153,031 | - | $153,031 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason E Morse | Project Manager | FT | $178,278 | $7,122 | $185,400 |
| Name | Title |
|---|---|
| Robert Tilton | Chair |
| Anna Burrown Mcclellan | Director |
| Collin Altman | Director |
| David E Green | Director |
| Lee Nettles | Director |
| Robert Phillips | Director |
| Harry Lesesne | Executive Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 929 Construction LLC | Construction | 5711 SIX FORKS RD STE 200, Raleigh, NC 27609 | $3,340,277 |
| Nettles Turbeville And Reddeck | Attorney | PO BOX 699, Lake City, SC 29560 | $218,668 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $45,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $45,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,638,863 |
| Salaries, Compensation, and Employee Benefits | $745,486 |
| Grants and Similar Amounts Paid | $400 |
| Total Fundraising Expense | $52 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $657,992 | $104,321 | - | $762,313 |
| Fees for Services Other | $739,929 | $9,007 | - | $748,936 |
| Other Salaries and Wages | $434,159 | $193,830 | - | $627,989 |
| All Other Expenses | $488,387 | $79,981 | $52 | $568,420 |
| Other Expenses | $260,746 | - | - | $260,746 |
| Occupancy | $207,961 | $3,438 | - | $211,399 |
| Insurance | $48,134 | $19,953 | - | $68,087 |
| Fees for Services Accounting | - | $53,166 | - | $53,166 |
| Other Employee Benefits | $35,422 | $15,914 | - | $51,336 |
| Payroll Taxes | $30,895 | $13,880 | - | $44,775 |
| Travel | $31,471 | $4,955 | - | $36,426 |
| Advertising | $24,334 | - | - | $24,334 |
| Pension Plan Contributions | $14,756 | $6,630 | - | $21,386 |
| Office Expenses | $6,834 | $7,874 | - | $14,708 |
| Fees for Services Legal | $9,665 | - | - | $9,665 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Total Functional Expenses | $6,871,748 | $512,949 | $52 | $7,384,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Com Accounts Payable | $25,392 |
| Security Deposits & Pre-paid Rent | $21,063 |
“A copy of the return is sent via email to the directors asking for comments or questions before the return is filed.”
“Compliance with the policy is monitored through annual submission of conflict of interest forms and follow-up where necessary.”
“The greater lake city community development office board of directors has adopted an executive compensation policy and bases compensation levels using comparability surveys.”
“The greater lake city community development office honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.”
“Other fees: program service expenses -253. Management and general expenses -12. Fundraising expenses 0. Total expenses -265. Consulting: program service expenses 276,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 276,163. Property taxes: program service expenses 697. Management and general expenses 0. Fundraising expenses 0. Total expenses 697. Merchant fees: program service expenses 16,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,869. Outside contract: program service expenses 446,453. Management and general expenses 8,994. Fundraising expenses 0. Total expenses 455,447. Bank fees: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT TO GOVERNMENTAL ENTITIES, SECTION 501(C)(3) ORGANIZATIONS, AND OTHER ENTITIES, AS WELL AS TO ENGAGE DIRECTLY IN COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES, THAT FURTHER THESE PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24334 |
| IRS990/AllOtherContributionsAmt | 0 | 10175000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 488387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 568420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID M HOLLADAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433740138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133-B EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2848863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3340277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5711 SIX FORKS RD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29560 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 929 CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETTLES TURBEVILLE AND REDDECK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTORNEY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10185584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186316 |
| IRS990/CYOtherExpensesAmt | 0 | 6638863 |
| IRS990/CYOtherRevenueAmt | 0 | -552173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3969781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6404759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745486 |
| IRS990/CYTotalExpensesAmt | 0 | 7384749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13789508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 657992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 762313 |
| IRS990/Desc | 0 | PROVIDING FINANCIAL ASSISTANCE TO THE CITY FOR VARIOUS PROJECTS TO ENHANCE THE CITY OF LAKE CITY. PROJECTS INCLUDE, 37 UNIT APARTMENT COMPLEX, THE SITE WORK STARTED IN 2023, CONSULTING SERVICES PERTAINING TO WATER AND SEWER OF LAKE CITY, AND RE-ZONING OF LAKE CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1545894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53166 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 739929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 748936 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 7122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID E GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLIN ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA BURROWN MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY LESESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON E MORSE |
| 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 | 178278 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROJECT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 46843 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10584 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46843 |
| IRS990/GrossReceiptsAmt | 0 | 14588084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 321159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24828 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2800345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2742275 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4539959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79870797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87347305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91887264 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 798576 |
| 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 | TO PROVIDE FINANCIAL SUPPORT TO GOVERNMENTAL ENTITIES, SECTION501(C)(3) ORGANIZATIONS, AND OTHER ENTITIES, AS WELL AS TO ENGAGEDIRECTLY IN COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES, THATFURTHER THESE PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88299495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94752318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46843 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -477417 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -477417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51336 |
| IRS990/OtherExpensesGrp/Desc | 0 | CROSSROADS ON MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | INN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1890046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1641717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1890046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1641717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -76269 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 627989 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 274897 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44775 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT TILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721110 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CROSSROADS ON MAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RV PARK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTINUUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST-MISHOE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1614469 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 236812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018 THE ORGANIZATION TOOK OVER THE OPERATIONS OF THE INN WHICH IS THE CORNERSTONE OF DOWNTOWN DEVELOPMENT IN LAKE CITY.THE RV PARK CONTINUES TO OPERATE AND PROVIDE A PLACE FOR PEOPLE TO STAY WHILE VISITING LAKE CITY. THESE ENDEAVOURS ARE TO CONTINUE THE MISSION OF GREATER LAKE CITY ALLIANCE. GLCA ALSO OPERATES THE CROSSROADS HOSPITALITY GROUP WHICH PROVIDES SERVICES AND CHG OPERATES THE GREEN FROG SOCIAL HOUSE RESTAURANT, LC BISTRO (RESTAURANT AT THE INN AT THE CROSSROADS). GLCA HAS A PROPERTY MANAGEMENT COMPONENT INVOLVING RENT/LEASE OF OFFICE SPACE AND/OR APARTMENTS. CONSTRUCTION OF THE MCALISTER STREET APARTMENTS IS ONGOING WIHT A TOTAL OF 37 2-BEDROOM UNITS WITH AN ANTICIPATED OPENING DATE OF DECEMBER 2025. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3945565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CONTINUUM CONTINUES OPERATIONS AS A DUAL ENROLLMENT PROGRAM BETWEEN AREA HIGH SCHOOLS, FRANCIS MARION UNIVERSITY AND FLORENCE DARLINGTON TECHNICAL COLLEGE. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 400 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 11838 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94752318 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4163134 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | GREATER LAKE CITY ALLIANCE ("THE CORPORATION") IS A SOUTH CAROLINA NONPROFIT CORPORATION INCORPORATED ON JULY 28, 2015. THE CORPORATION IS FORMED AS AN INDEPENDENT, NONPROFIT, NONPARTISAN ORGANIZATION WITH THE MISSION TO PROVIDE FINANCIAL SUPPORT TO GOVERNMENTAL ENTITIES, SECTION 501 (C) (3) ORGANIZATIONS, AND OTHER ENTITIES, AS WELL AS TO ENGAGE DIRECTLY IN COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES, THAT FURTHER THESE PURPOSES. THE ORGANIZATION PROVIDES AVENUES TO INCREASE THE WELFARE OF LAKE CITY BY OPERATIONS OF THE CORNERSTONE OF LAKE CITY (THE INN), OPERATIONS OF (THE CONTINUUM), A DUAL ENROLLMENT AND WORK FORCE DEVELOPMENT FACILITY, AND ASSISTANCE TO THE CITY FOR PROJECTS THAT BETTER LAKE CITY. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER STATING THAT THE CORPORATION IS A CHARITABLE AND EDUCATION ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.THIS IS THE 10TH YEAR OF THE ORGANIZATION'S OPERATIONS, AND BASED UPON THE DISCUSSION BELOW, THE CORPORATION QUALIFIES AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER IRC 509(A)(1) AND 170(B)(1)(A)(VI). FOR THE REASONS DESCRIBED BELOW, THE CORPORATION SATISFIES THE ALTERNATE FACTS-AND-CIRCUMSTANCES TEST AND, THEREFORE, QUALIFIES AS A PUBLICLY-SUPPORTED ORGANIZATION.1.THE CORPORATION'S PUBLIC SUPPORT PERCENTAGE EXCEEDS THE 10% THRESHOLD IN 2024.2.THE CORPORATION IS AN INDEPENDENT, NONPARTISAN AND NONPROFIT ORGANIZATION. THE CENTRAL MISSION AND SINGULAR GOAL OF THE CORPORATION IS TO FOSTER A CULTURALLY-RICH ENVIRONMENT IN THE REGION AND TO SERVE AS A LEADER IN THE CULTIVATION AND ENHANCEMENT OF THE REGION'S CREATIVE ECONOMY BY CREATING, SPONSORING, OR PROMOTING PROGRAMS THAT CONNECT THE COMMUNITY THROUGH PROVIDING ASSISTANCE TO THE CITY, CORNERSTONE OPERATIONS, AND OPERATING AN EDUCATIONAL FACILITY. ALL OF THESE PROGRAMS POSITIVELY AFFECT THE COMMUNITY'S SCHOOLS AND EDUCATION SYSTEM; INCREASE TOURISM AND PROVIDE TOURISM BASED INITIATIVES; AND POSITIVELY IMPACT THE QUALITY OF LIFE FOR ALL CITIZENS IN THE GREATER LAKE CITY AREA THROUGH THESE PROGRAMS.PAST EFFORTS OF THE CORPORATION AT THE STATE AND REGIONAL POLICY LEVELS HAVE INCLUDED:"DEVELOPING, PLANNING, AND PROMOTING A ROUND-ABOUT PROJECT, CONSULTING SERVICES PERTAINING TO WATER AND SEWER OF LAKE CITY, AND RE-ZONING OF LAKE CITY."BUILDING UP BUSINESS IN THE LAKE CITY AREA. "PROVIDING AN EDUCATIONAL FACILITY FOR HIGHER EDUCATION. 3.THE CORPORATION'S BOARD OF DIRECTORS REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS, AND INCLUDES SEVERAL COMMUNITY LEADERS ALL ACROSS SOUTH CAROLINA.FOR THE REASONS DESCRIBED ABOVE, GREATER LAKE CITY ALLIANCE SATISFIES THE ALTERNATE FACTS AND CIRCUMSTANCES TEST AND, THEREFORE, QUALIFIES AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10209709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14769900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17394235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2081090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54640518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 384363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318459 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1703960 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21063 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS & PRE-PAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COM ACCOUNTS PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46455 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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