Civic Intelligence

Creative Environments Inc

EIN 57-0719777 • 501(c)3 • Sumter, SC

Profile

To provide housing for persons with disabilities

PO Box 2847Sumter, SC 29151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$625,011

Up $90,838 (+17%) from 2023

Liabilities

Up

$82,852

Up $28,538 (+53%) from 2023

Net Assets

Up

$542,159

Up $62,300 (+13%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$169,080

Down $39,362 (-19%) from 2023

Expenses

Up

$141,888

Up $44,815 (+46%) from 2023

Net Income

Down

$27,192

Down $84,177 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $528,206Liabilities 2011: $390,368Net Assets 2011: $137,8382011Assets 2012: $500,109Liabilities 2012: $376,520Net Assets 2012: $123,5892012Assets 2013: $504,663Liabilities 2013: $358,073Net Assets 2013: $146,5902013Assets 2014: $485,543Liabilities 2014: $340,088Net Assets 2014: $145,4552014Assets 2015: $449,263Liabilities 2015: $324,234Net Assets 2015: $125,0292015Assets 2016: $439,515Liabilities 2016: $297,109Net Assets 2016: $142,4062016Assets 2017: $504,131Liabilities 2017: $285,670Net Assets 2017: $218,4612017Assets 2018: $483,875Liabilities 2018: $257,315Net Assets 2018: $226,5602018Assets 2019: $480,920Liabilities 2019: $220,940Net Assets 2019: $259,9802019Assets 2020: $505,312Liabilities 2020: $184,787Net Assets 2020: $320,5252020Assets 2021: $545,231Liabilities 2021: $204,135Net Assets 2021: $341,0962021Assets 2022: $584,137Liabilities 2022: $215,647Net Assets 2022: $368,4902022Assets 2023: $534,173Liabilities 2023: $54,314Net Assets 2023: $479,8592023Assets 2025: $625,011Liabilities 2025: $82,852Net Assets 2025: $542,1592025

Highlighted filing

2025

Assets$625,011
Liabilities$82,852
Net Assets$542,159
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $146,8412011Revenue 2012: $129,943Expenses 2012: $144,192Net Income 2012: -$14,2492012Revenue 2013: $153,911Expenses 2013: $130,910Net Income 2013: $23,0012013Revenue 2014: $129,681Expenses 2014: $130,816Net Income 2014: -$1,1352014Revenue 2015: $132,724Expenses 2015: $153,150Net Income 2015: -$20,4262015Revenue 2016: $138,602Expenses 2016: $121,225Net Income 2016: $17,3772016Revenue 2017: $146,846Expenses 2017: $120,529Net Income 2017: $26,3172017Revenue 2018: $140,417Expenses 2018: $132,319Net Income 2018: $8,0982018Revenue 2019: $136,794Expenses 2019: $103,374Net Income 2019: $33,4202019Revenue 2020: $147,240Expenses 2020: $86,695Net Income 2020: $60,5452020Revenue 2021: $149,450Expenses 2021: $128,879Net Income 2021: $20,5712021Revenue 2022: $146,284Expenses 2022: $118,890Net Income 2022: $27,3942022Revenue 2023: $208,442Expenses 2023: $97,073Net Income 2023: $111,3692023Revenue 2025: $169,080Expenses 2025: $141,888Net Income 2025: $27,1922025

Highlighted filing

2025

Revenue$169,080
Expenses$141,888
Net Income$27,192
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,011
Liabilities
$82,852
Net assets
$542,159
Revenue
$169,080
Expenses
$141,888
Net income
$27,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$0.83$5.42$1.69$1.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.54$4.80$2.08$0.97$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.84$2.16$3.68$1.46$1.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.45$2.04$3.41$1.49$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.85$3.21$1.47$0.87$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.21$2.60$1.37$1.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.57$2.27$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.86$2.18$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.97$1.42$1.39$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.24$1.25$1.33$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.40$1.45$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.58$1.47$1.54$1.31$0.23
2012Summary only. Only limited summary data is available for this year.$5.00$3.77$1.24$1.30$1.44$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.90$1.38$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$169,080
Mission and Program Overview

Mission

To provide housing for persons with disabilities

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,241$404,504▲ $2,263
Land, Buildings, and Equipment, Net$148,286$181,137▲ $32,851
Cash and Non-Interest-Bearing Accounts$45,306$35,263▼ $10,043
Prepaid Expenses and Deferred Charges$1,330$1,351▲ $21
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$599,591$625,011▲ $25,420
Other Assets Total$2,428$2,756▲ $328
Liabilities
Accounts Payable and Accrued Expenses$82,195$75,149▼ $7,046
Mortgage Notes Payable Secured by Investment Property-$4,947-
Other Liabilities$2,429$2,756▲ $327
Total Liabilities$84,624$82,852▼ $1,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,967$542,159▲ $27,192
Total Net Assets Fund Balance$514,967$542,159▲ $27,192
Total Liabilities and Net Assets / Fund Balance$599,591$625,011▲ $25,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,713$548,849-
Land$35,000--
Equipment$41,424$18,573-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John WatkinsChairperson
Tammy SmithVice Chairperso
John HitchmanExecutive Director
Robin HickmanFinance Director
Ad Allbritton JrMember
Bessie Sanders-gordonMember
Kristin HallalMember
Patty WilsonMember
Paul RobbinsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,495
Investment Income
$1,585
Other Revenue
$0
Change in Net Assets
$27,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,080
Total Revenue per Audited Statements
$169,080
Total Revenue per Form 990
$169,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,084
Salaries, Compensation, and Employee Benefits$6,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,585--$15,585
All Other Expenses$10,036$3,383-$13,419
Fees for Services Management-$11,106-$11,106
Office Expenses-$6,924-$6,924
Other Salaries and Wages-$6,804-$6,804
Other Expenses$5,726--$5,726
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$109,671$32,217$0$141,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,888
Total Expenses per Audited Statements$141,888
Total Expenses per Form 990$141,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Held in Trust$2,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has approved the 990, a copy of the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and requires all board member to complete disclosures of conflicts annually.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents is available upon request at the organzations administrative offices located at 750 electric drive sumter, sc 29151.”

Filing and Contact Details

Filer

Filer Name
Creative Environments Inc
EIN
57-0719777
Phone
8037781669
Address
PO Box 2847, Sumter, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Watkins
Formed
1982
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempted from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore, has made no provision for federal income taxes in these financial statements and no income taxes were paid.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Project and has concluded as of June 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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

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IRS990/NetAssetsOrFundBalancesEOYAmt0542159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06924
IRS990/OfficeExpensesGrp/TotalAmt06924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02428
IRS990/OtherAssetsTotalGrp/EOYAmt02756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Electricity
IRS990/OtherExpensesGrp/Desc2Misc Operating & Maintenance
IRS990/OtherExpensesGrp/Desc3Water
IRS990/OtherExpensesGrp/ProgramServicesAmt043298
IRS990/OtherExpensesGrp/ProgramServicesAmt122288
IRS990/OtherExpensesGrp/ProgramServicesAmt212738
IRS990/OtherExpensesGrp/ProgramServicesAmt35726
IRS990/OtherExpensesGrp/TotalAmt043298
IRS990/OtherExpensesGrp/TotalAmt122288
IRS990/OtherExpensesGrp/TotalAmt212738
IRS990/OtherExpensesGrp/TotalAmt35726
IRS990/OtherLiabilitiesGrp/BOYAmt02429
IRS990/OtherLiabilitiesGrp/EOYAmt02756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06804
IRS990/OtherSalariesAndWagesGrp/TotalAmt06804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01351
IRS990/PrincipalOfficerNm0JOHN WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122281
IRS990/PYProgramServiceRevenueAmt0157389
IRS990/PYRevenuesLessExpensesAmt035108
IRS990/PYTotalExpensesAmt0122281
IRS990/PYTotalRevenueAmt0157389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01585
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055298
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93150
IRS990ScheduleA/PublicSupportPY509Pct00.93160
IRS990ScheduleA/PublicSupportTotal509Amt0773762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149450
IRS990ScheduleA/Total509Grp/TotalAmt0773762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548849
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0653562
IRS990ScheduleD/EquipmentGrp/BookValueAmt041424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059997
IRS990ScheduleD/ExpensesSubtotalAmt0141888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Held in Trust
IRS990ScheduleD/RevenueSubtotalAmt0169080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempted from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore, has made no provision for federal income taxes in these financial statements and no income taxes were paid.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Project and has concluded as of June 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181137
IRS990ScheduleD/TotalExpensesPerForm990Amt0141888
IRS990ScheduleD/TotalLiabilityAmt02756
IRS990ScheduleD/TotalRevenuePerForm990Amt0169080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBER TO COMPLETE DISCLOSURES OF CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST AT THE ORGANZATIONS ADMINISTRATIVE OFFICES LOCATED AT 750 ELECTRIC DRIVE SUMTER, SC 29151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sumter County DSN Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services For The Disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 Electric Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sumter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04947
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16804
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt223844
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sumter County DSN Board
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Sumter County DSN Board
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Sumter County DSN Board
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e

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