Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 57-0604046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$9,716,766
Up $594,863 (+6.5%) from 2023
Net Assets
Up$7,599,171
Up $675,246 (+9.8%) from 2023
Liabilities
Down$2,117,595
Down $80,383 (-3.7%) from 2023
Revenue
Up$3,277,028
Up $417,995 (+15%) from 2023
Expenses
Up$2,525,983
Up $193,674 (+8.3%) from 2023
Net Income
Up$751,045
Up $224,321 (+43%) from 2023
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 | $5,311,852 | $5,132,585 | ▼ $179,267 |
| Cash and Non-Interest-Bearing Accounts | $2,916,652 | $3,694,038 | ▲ $777,386 |
| Pledges and Grants Receivable | $473,098 | $306,711 | ▼ $166,387 |
| Accounts Receivable | $114,186 | $288,131 | ▲ $173,945 |
| Prepaid Expenses and Deferred Charges | $9,720 | $5,402 | ▼ $4,318 |
| Total Assets | $9,121,903 | $9,716,766 | ▲ $594,863 |
| Other Assets Total | $296,395 | $289,899 | ▼ $6,496 |
| Liabilities | |||
| Other Liabilities | $2,050,359 | $2,014,190 | ▼ $36,169 |
| Accounts Payable and Accrued Expenses | $147,619 | $103,405 | ▼ $44,214 |
| Total Liabilities | $2,197,978 | $2,117,595 | ▼ $80,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,923,925 | $7,599,171 | ▲ $675,246 |
| Total Net Assets Fund Balance | $6,923,925 | $7,599,171 | ▲ $675,246 |
| Total Liabilities and Net Assets / Fund Balance | $9,121,903 | $9,716,766 | ▲ $594,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,848,438 | $496,894 | $5,345,332 |
| Land | $284,147 | - | $284,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Campbell | Executive Di | FT | $101,958 | $101,958 |
| Name | Title |
|---|---|
| Matthew Wilkie | Chairman |
| Josh Coleman | Vice Chairma |
| Margaret Carpenter | Vice Chairma |
| Brandi Hall | Board Member |
| Ivan Sanders | Board Member |
| Lorra Bailey | Board Member |
| Mary Sheridan | Baord Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,363,386 |
| Other Expenses | $1,162,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,793 | $149,257 | - | $995,050 |
| Pension Plan Contributions | $157,637 | $27,818 | - | $185,455 |
| Depreciation Depletion | $152,377 | $26,890 | - | $179,267 |
| Fees for Services Other | $84,199 | $34,425 | - | $118,624 |
| Office Expenses | $87,049 | $15,362 | - | $102,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,958 | - | $101,958 |
| Payroll Taxes | $68,785 | $12,138 | - | $80,923 |
| All Other Expenses | $55,297 | $22,133 | - | $77,430 |
| Advertising | $31,759 | $5,604 | - | $37,363 |
| Travel | $34,629 | $2,723 | - | $37,352 |
| Other Expenses | $30,712 | $6,399 | - | $37,111 |
| Insurance | $20,506 | $3,619 | - | $24,125 |
| Total Functional Expenses | $2,074,644 | $451,339 | $0 | $2,525,983 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,525,983 |
| Total Expenses per Audited Statements | $2,525,983 |
| Total Expenses per Form 990 | $2,525,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,854,876 |
| Deferred Pension Credits | $89,468 |
| Compensated Absences | $69,846 |
“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 | 147619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288131 |
| 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 | 5604 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37363 |
| IRS990/AllOtherContributionsAmt | 0 | 75418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77430 |
| 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 | 2916652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3694038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101958 |
| 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 | 2623842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118108 |
| IRS990/CYOtherExpensesAmt | 0 | 1162597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 751045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1363386 |
| IRS990/CYTotalExpensesAmt | 0 | 2525983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3277028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179267 |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2074644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118624 |
| 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/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/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/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 | IVAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW WILKIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101958 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2548424 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3277028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5311852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5132585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5629479 |
| 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 | 6923925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7599171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6923925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7599171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102411 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 296395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289899 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSITIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2050359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2014190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 995050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27818 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 157637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 473098 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 306711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5402 |
| IRS990/PrincipalOfficerNm | 0 | SARAH CAMPBELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -75799 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2323728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152094 |
| IRS990/PYOtherExpensesAmt | 0 | 1029153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 526724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1303156 |
| IRS990/PYTotalExpensesAmt | 0 | 2332309 |
| IRS990/PYTotalRevenueAmt | 0 | 2859033 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 751045 |
| 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 | 2623842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2323728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8436997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 653186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 419902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 712749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 722735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1937227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4445799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12882796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3277028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2743630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2386045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2325312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12882796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3277028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2743630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2386045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2325312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2151268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12883283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2525983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4848438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 496894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5345332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1854876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 69846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3277028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5132585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2525983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2014190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3277028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3277028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2525983 |
| 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 | 9121903 |
| IRS990/TotalAssetsEOYAmt | 0 | 9716766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9121903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9716766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2623842 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 451339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2074644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2525983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2197978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2117595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2197978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2117595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6923925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7599171 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2074644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 535078 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3277028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9121903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9716766 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34629 |
| IRS990/TravelGrp/TotalAmt | 0 | 37352 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMTERBHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037756815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-30 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T08:36:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.