Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-0604046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$9,121,903
Up $327,780 (+3.7%) from 2022
Net Assets
Up$6,923,925
Up $503,924 (+7.8%) from 2022
Liabilities
Down$2,197,978
Down $176,144 (-7.4%) from 2022
Revenue
Up$2,859,033
Up $440,814 (+18%) from 2022
Expenses
Up$2,332,309
Up $25,935 (+1.1%) from 2022
Net Income
Up$526,724
Up $414,879 (+371%) from 2022
Provide treatment, intervention and prevention services for drug and alcohol use in the sumter county sc area
Empowering people in sumter county sc to live free from substance abuse through a continuum of high quality services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,440,285 | $5,311,852 | ▼ $128,433 |
| Cash and Non-Interest-Bearing Accounts | $2,753,745 | $2,916,652 | ▲ $162,907 |
| Pledges and Grants Receivable | - | $473,098 | - |
| Accounts Receivable | $120,872 | $114,186 | ▼ $6,686 |
| Prepaid Expenses and Deferred Charges | - | $9,720 | - |
| Total Assets | $8,794,123 | $9,121,903 | ▲ $327,780 |
| Other Assets Total | $479,221 | $296,395 | ▼ $182,826 |
| Liabilities | |||
| Other Liabilities | $2,292,658 | $2,050,359 | ▼ $242,299 |
| Accounts Payable and Accrued Expenses | $62,623 | $147,619 | ▲ $84,996 |
| Deferred Revenue | $41,641 | - | - |
| Total Liabilities | $2,396,922 | $2,197,978 | ▼ $198,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,397,201 | $6,923,925 | ▲ $526,724 |
| Total Net Assets Fund Balance | $6,397,201 | $6,923,925 | ▲ $526,724 |
| Total Liabilities and Net Assets / Fund Balance | $8,794,123 | $9,121,903 | ▲ $327,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,027,705 | $317,627 | $5,345,332 |
| Land | $284,147 | - | $284,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Campbell | Executive Di | FT | $92,874 | $92,874 |
| Name | Title |
|---|---|
| Matthew Wilkie | Chairman |
| Josh Coleman | Vice Chairma |
| Brandi Hall | Board Member |
| Cynthia Kelley | Board Member |
| Daryl Mcghaney | Board Member |
| Ivan Sanders | Board Member |
| Lorra Bailey | Board Member |
| Margaret Carpenter | Board Member |
| Mary Sheridan | Baord Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,303,156 |
| Other Expenses | $1,029,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,729 | $140,070 | - | $933,799 |
| Depreciation Depletion | $152,726 | $26,952 | - | $179,678 |
| Pension Plan Contributions | $93,477 | $16,495 | - | $109,972 |
| Fees for Services Other | $86,183 | $9,500 | - | $95,683 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,874 | - | $92,874 |
| Office Expenses | $76,263 | $13,458 | - | $89,721 |
| Other Employee Benefits | $74,117 | $13,079 | - | $87,196 |
| Advertising | $71,924 | $12,692 | - | $84,616 |
| Payroll Taxes | $67,418 | $11,897 | - | $79,315 |
| Travel | $52,370 | $3,113 | - | $55,483 |
| All Other Expenses | $33,197 | $9,216 | - | $42,413 |
| Other Expenses | $25,539 | $5,175 | - | $30,714 |
| Insurance | $18,197 | $3,211 | - | $21,408 |
| Fees for Services Legal | - | $4,471 | - | $4,471 |
| Total Functional Expenses | $1,934,880 | $397,429 | $0 | $2,332,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,332,309 |
| Total Expenses per Audited Statements | $2,332,309 |
| Total Expenses per Form 990 | $2,332,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,825,874 |
| Deferred Pension Credits | $149,991 |
| Compensated Absences | $74,494 |
“No review was or will be conducted.”
“Compensation for employees is approved by the executive director. The executive director's compensation is approved by board members.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE IN SUMTER COUNTY SC TO LIVE FREE FROM SUBSTANCE ABUSE THROUGH A CONTINUUM OF HIGH QUALITY SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12692 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84616 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42413 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037756815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 ELECTRIC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2753745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2916652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2323728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152094 |
| IRS990/CYOtherExpensesAmt | 0 | 1029153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1303156 |
| IRS990/CYTotalExpensesAmt | 0 | 2332309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2859033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179678 |
| IRS990/Desc | 0 | THE COMMISSION PROVIDES PREVENTION, TREATMENT AND INTERVENTION OF ALCOHOL AND DRUG RELATED ILLNESSES IN SUMTER COUNTY SC. IT IS FUNDED BY FEDERAL, STATE AND LOCAL SOURCES AS WELL AS CLIENT FEES. IT OPERATES DRUG AND ALCOHOL RELATED PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1934880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | SARAH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL MCGHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW WILKIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92874 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 115403 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2223728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 120500 |
| IRS990/GrossReceiptsAmt | 0 | 2864130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5440285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5311852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5629479 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5097 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING PEOPLE IN SUMTER COUNTY SC TO LIVE FREE FROM SUBSTANCE ABUSE THROUGH A CONTINUUM OF HIGH QUALITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6397201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6923925 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6397201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6923925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 479221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 296395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87196 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2292658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2050359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 933799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16495 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 473098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9720 |
| IRS990/PrincipalOfficerNm | 0 | SARAH CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1673296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33698 |
| IRS990/PYOtherExpensesAmt | 0 | 980858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1325516 |
| IRS990/PYTotalExpensesAmt | 0 | 2306374 |
| IRS990/PYTotalRevenueAmt | 0 | 2418219 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 526724 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2323728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1602577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6058454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 419902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 712749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 722735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1937227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2500413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6293026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12351480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2743630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2386045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2325312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2150781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2745712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12351480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2743630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2386045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2325312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2151268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2745870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12352125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2332309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5027705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 317627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5345332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1825874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2859033 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5311852 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2332309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2050359 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2859033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2859033 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2332309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8794123 |
| IRS990/TotalAssetsEOYAmt | 0 | 9121903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8794123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9121903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2323728 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1934880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2332309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2396922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2197978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2396922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2197978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6397201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6923925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1934880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 383211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2859033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8794123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9121903 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52370 |
| IRS990/TravelGrp/TotalAmt | 0 | 55483 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 755 ELECTRIC DRIVE |
| IRS990/USAddress/CityNm | 0 | SUMTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29151 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMTERBHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037756815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMTER COUNTY COMMISSION ON ALCOHOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND DRUG ABUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMT |
| ReturnHeader/Filer/EIN | 0 | 570604046 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037756815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 755 ELECTRIC DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29151 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 1/2 E LAURENS ST |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.