Civic Intelligence

Sumter Senior Services Inc.

990 • Fiscal year 2022 • EIN 57-0609664

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

Organization ProfileWWW.SUMTERSENIORSERVICES.ORG

View Organization Page

PO Box 832Sumter, SC 29151

(843) 773-5508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,047,207

Up $71,120 (+3.6%) from 2021

Net Assets

Down

$1,923,828

Down $301 (-0.0%) from 2021

Liabilities

Up

$123,379

Up $71,421 (+137%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$1,168,299

Up $5,563 (+0.5%) from 2021

Expenses

Up

$1,215,642

Up $48,995 (+4.2%) from 2021

Net Income

Down

-$47,343

Down $43,432 (-1111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,823,077Liabilities 2011: $89,826Net Assets 2011: $1,733,2512011Assets 2012: $2,001,221Liabilities 2012: $133,799Net Assets 2012: $1,867,4222012Assets 2013: $2,295,016Liabilities 2013: $94,754Net Assets 2013: $2,200,2622013Assets 2014: $2,261,129Liabilities 2014: $86,004Net Assets 2014: $2,175,1252014Assets 2015: $2,231,292Liabilities 2015: $75,376Net Assets 2015: $2,155,9162015Assets 2016: $2,150,467Liabilities 2016: $65,032Net Assets 2016: $2,085,4352016Assets 2017: $2,126,900Liabilities 2017: $60,233Net Assets 2017: $2,066,6672017Assets 2018: $1,998,795Liabilities 2018: $52,073Net Assets 2018: $1,946,7222018Assets 2019: $1,918,789Liabilities 2019: $64,845Net Assets 2019: $1,853,9442019Assets 2020: $2,040,578Liabilities 2020: $112,538Net Assets 2020: $1,928,0402020Assets 2021: $1,976,087Liabilities 2021: $51,958Net Assets 2021: $1,924,1292021Assets 2022: $2,047,207Liabilities 2022: $123,379Net Assets 2022: $1,923,8282022Assets 2023: $2,059,459Liabilities 2023: $77,091Net Assets 2023: $1,982,3682023Assets 2024: $2,028,925Liabilities 2024: $63,098Net Assets 2024: $1,965,8272024Assets 2025: $1,958,744Liabilities 2025: $65,896Net Assets 2025: $1,892,8482025

Highlighted filing

2022

Assets$2,047,207
Liabilities$123,379
Net Assets$1,923,828
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,053,5002011Expenses 2012: $969,6272012Expenses 2013: $882,9342013Revenue 2014: $984,684Expenses 2014: $1,009,821Net Income 2014: -$25,1372014Revenue 2015: $1,003,311Expenses 2015: $1,022,520Net Income 2015: -$19,2092015Revenue 2016: $951,969Expenses 2016: $1,022,450Net Income 2016: -$70,4812016Revenue 2017: $976,720Expenses 2017: $995,488Net Income 2017: -$18,7682017Revenue 2018: $875,343Expenses 2018: $995,288Net Income 2018: -$119,9452018Revenue 2019: $901,017Expenses 2019: $993,795Net Income 2019: -$92,7782019Revenue 2020: $1,199,889Expenses 2020: $1,125,793Net Income 2020: $74,0962020Revenue 2021: $1,162,736Expenses 2021: $1,166,647Net Income 2021: -$3,9112021Revenue 2022: $1,168,299Expenses 2022: $1,215,642Net Income 2022: -$47,3432022Revenue 2023: $1,139,792Expenses 2023: $1,081,252Net Income 2023: $58,5402023Revenue 2024: $1,192,422Expenses 2024: $1,208,963Net Income 2024: -$16,5412024Revenue 2025: $1,180,577Expenses 2025: $1,253,556Net Income 2025: -$72,9792025

Highlighted filing

2022

Revenue$1,168,299
Expenses$1,215,642
Net Income-$47,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,168,299
Mission and Program Overview

Mission

To provide services for the elderly in sumter county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,202,489$1,221,735▲ $19,246
Cash and Non-Interest-Bearing Accounts$481,462$538,561▲ $57,099
Accounts Receivable$139,599$144,947▲ $5,348
Savings and Temporary Cash Investments$152,537$141,964▼ $10,573
Total Assets$1,976,087$2,047,207▲ $71,120
Liabilities
Accounts Payable and Accrued Expenses$51,958$123,379▲ $71,421
Total Liabilities$51,958$123,379▲ $71,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,129$1,923,828▲ $249,699
Net Assets With Donor Restrictions$250,000--
Total Net Assets Fund Balance$1,924,129$1,923,828▼ $301
Total Liabilities and Net Assets / Fund Balance$1,976,087$2,047,207▲ $71,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,302$661,099$1,520,401
Equipment$137,433$504,174$641,607
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Jerome MccrayChair
Dr Barbara JacksonVice Chair
Marvin SpannBookkeeper
Gail WilsonExecutive Di
Carol GailliardMember
Chief Cheryl MoyeMember
Dr Frank BakerMember
Jean GrayMember
Latrelle ChambersMember
Richard GrimsleyMember
Shirley BakerQuality Assu
Virginia KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,864
Program Service Revenue
$0
Investment Income
$-5,565
Other Revenue
$0
Change in Net Assets
$-47,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,299
Total Revenue per Audited Statements
$1,168,299
Total Revenue per Form 990
$1,168,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,509
Salaries, Compensation, and Employee Benefits$173,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,822--$148,822
Depreciation Depletion$68,938--$68,938
Other Expenses$60,108$4,714-$60,108
All Other Expenses$32,352$7,400-$39,752
Travel$25,768--$25,768
Other Employee Benefits$24,311--$24,311
Occupancy$12,320--$12,320
Insurance$8,194--$8,194
Total Functional Expenses$1,203,528$12,114$0$1,215,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,642
Total Expenses per Audited Statements$1,215,642
Total Expenses per Form 990$1,215,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sumter Senior Services Inc
EIN
57-0609664
Phone
8437735508
Address
PO BOX 832, SUMTER, SC 29151

Signing Officer

Name
Gail Wilson
Title
Executive Director
Phone
8037735508
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wilson
Formed
1968
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123379
IRS990/AccountsReceivableGrp/BOYAmt0139599
IRS990/AccountsReceivableGrp/EOYAmt0144947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032352
IRS990/AllOtherExpensesGrp/TotalAmt039752
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAIL WILSON
IRS990/BooksInCareOfDetail/PhoneNum08437735508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 S SUMTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0481462
IRS990/CashNonInterestBearingGrp/EOYAmt0538561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5565
IRS990/CYOtherExpensesAmt01042509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47343
IRS990/CYSalariesCompEmpBnftPaidAmt0173133
IRS990/CYTotalExpensesAmt01215642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068938
IRS990/DepreciationDepletionGrp/TotalAmt068938
IRS990/Desc0THE COUNCIL PROVIDES MEALS, TRANSPORTATION AND VARIOUS OTHER SERVICES TO THE ELDERLY IN SUMTER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0250000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01033089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LATRELLE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JEROME MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GAILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GRIMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIEF CHERYL MOYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10QUALITY ASSU
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01173864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08194
IRS990/InsuranceGrp/TotalAmt08194
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5565
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221735
IRS990/LandBldgEquipCostOrOtherBssAmt02387008
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01924129
IRS990/NetAssetsOrFundBalancesEOYAmt01923828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01674129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01923828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012320
IRS990/OccupancyGrp/TotalAmt012320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024311
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04714
IRS990/OtherExpensesGrp/ProgramServicesAmt0539116
IRS990/OtherExpensesGrp/ProgramServicesAmt1196227
IRS990/OtherExpensesGrp/ProgramServicesAmt287372
IRS990/OtherExpensesGrp/ProgramServicesAmt360108
IRS990/OtherExpensesGrp/TotalAmt0539116
IRS990/OtherExpensesGrp/TotalAmt1196227
IRS990/OtherExpensesGrp/TotalAmt292086
IRS990/OtherExpensesGrp/TotalAmt360108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148822
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL WILSON
IRS990/PriorPeriodAdjustmentsAmt047042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN SUMTER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161246
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COUNCIL PROVIDES PHYSICAL FITNESS SERVICES TO THE ELDERLY IN SUMTER COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01117
IRS990/PYOtherExpensesAmt0960696
IRS990/PYRevenuesLessExpensesAmt0-3911
IRS990/PYSalariesCompEmpBnftPaidAmt0205951
IRS990/PYTotalExpensesAmt01166647
IRS990/PYTotalRevenueAmt01162736
IRS990/ReconcilationRevenueExpnssAmt0-47343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05284053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05284053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05284053
IRS990ScheduleA/TotalSupportAmt05284053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641607
IRS990ScheduleD/ExpensesSubtotalAmt01215642
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/RevenueSubtotalAmt01168299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221735
IRS990ScheduleD/TotalExpensesPerForm990Amt01215642
IRS990ScheduleD/TotalRevenuePerForm990Amt01168299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01976087
IRS990/TotalAssetsEOYAmt02047207
IRS990/TotalAssetsGrp/BOYAmt01976087
IRS990/TotalAssetsGrp/EOYAmt02047207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01173864
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051958
IRS990/TotalLiabilitiesEOYAmt0123379
IRS990/TotalLiabilitiesGrp/BOYAmt051958
IRS990/TotalLiabilitiesGrp/EOYAmt0123379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01924129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923828
IRS990/TotalProgramServiceExpensesAmt01203528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01976087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02047207
IRS990/TravelGrp/ProgramServicesAmt025768
IRS990/TravelGrp/TotalAmt025768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 832
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029151
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUMTERSENIORSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037735508
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570609664
ReturnHeader/Filer/PhoneNum08437735508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02023-01-05T10:41:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,207
Liabilities
$123,379
Net assets
$1,923,828
Revenue
$1,168,299
Expenses
$1,215,642
Net income
-$47,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.18$1.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.14$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.92$1.17$1.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.92$1.16$1.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.20$1.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.90$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.88$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$0.95$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.16$1.00$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.18$0.98$1.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.20$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$1.05