Civic Intelligence

Florence County Disabilities Foundation

EIN 57-0922995 • 501(c)3 • Lake City, SC

Pub. 78 Eligible

Profile

Raise funds to contribute to agencies who serve persons with disabilities and special needs, multi-handicapped and developmentally disabled individuals.

Post Office Box 400Lake City, SC 29560

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,458,997

Up $69,504 (+5.0%) from 2024

Liabilities

Up

$139,097

Up $4,604 (+3.4%) from 2024

Net Assets

Up

$1,319,900

Up $64,900 (+5.2%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$715,764

Up $349,095 (+95%) from 2024

Expenses

Up

$681,034

Up $423,148 (+164%) from 2024

Net Income

Down

$34,730

Down $74,053 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $785,655Liabilities 2011: $53,532Net Assets 2011: $732,1232011Assets 2012: $841,346Liabilities 2012: $54,603Net Assets 2012: $786,7432012Assets 2013: $852,688Liabilities 2013: $6,647Net Assets 2013: $846,0412013Assets 2014: $889,295Liabilities 2014: $5,542Net Assets 2014: $883,7532014Assets 2015: $925,653Liabilities 2015: $7,669Net Assets 2015: $917,9842015Assets 2016: $894,639Liabilities 2016: $7,937Net Assets 2016: $886,7022016Assets 2017: $885,563Liabilities 2017: $133,366Net Assets 2017: $752,1972017Assets 2018: $795,024Liabilities 2018: $108,829Net Assets 2018: $686,1952018Assets 2019: $907,614Liabilities 2019: $55,293Net Assets 2019: $852,3212019Assets 2020: $1,062,616Liabilities 2020: $256,539Net Assets 2020: $806,0772020Assets 2021: $1,287,661Liabilities 2021: $163,054Net Assets 2021: $1,124,6072021Assets 2022: $1,203,671Liabilities 2022: $161,354Net Assets 2022: $1,042,3172022Assets 2023: $1,248,923Liabilities 2023: $137,208Net Assets 2023: $1,111,7152023Assets 2024: $1,389,493Liabilities 2024: $134,493Net Assets 2024: $1,255,0002024Assets 2025: $1,458,997Liabilities 2025: $139,097Net Assets 2025: $1,319,9002025

Highlighted filing

2025

Assets$1,458,997
Liabilities$139,097
Net Assets$1,319,900
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $198,0802011Expenses 2012: $206,9452012Expenses 2013: $241,3762013Revenue 2014: $297,381Expenses 2014: $268,136Net Income 2014: $29,2452014Revenue 2015: $308,281Expenses 2015: $273,670Net Income 2015: $34,6112015Revenue 2016: $248,843Expenses 2016: $281,832Net Income 2016: -$32,9892016Revenue 2017: $135,995Expenses 2017: $287,017Net Income 2017: -$151,0222017Revenue 2018: $212,396Expenses 2018: $282,340Net Income 2018: -$69,9442018Revenue 2019: $274,405Expenses 2019: $117,332Net Income 2019: $157,0732019Revenue 2020: $181,191Expenses 2020: $232,098Net Income 2020: -$50,9072020Revenue 2021: $479,289Expenses 2021: $225,460Net Income 2021: $253,8292021Revenue 2022: $191,492Expenses 2022: $217,873Net Income 2022: -$26,3812022Revenue 2023: $282,854Expenses 2023: $251,757Net Income 2023: $31,0972023Revenue 2024: $366,669Expenses 2024: $257,886Net Income 2024: $108,7832024Revenue 2025: $715,764Expenses 2025: $681,034Net Income 2025: $34,7302025

Highlighted filing

2025

Revenue$715,764
Expenses$681,034
Net Income$34,730
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,458,997
Liabilities
$139,097
Net assets
$1,319,900
Revenue
$715,764
Expenses
$681,034
Net income
$34,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.72$0.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.37$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.12$0.48$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.81$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.27$0.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.31$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$743,902
Mission and Program Overview

Mission

Raise funds to contribute to agencies who serve persons with disabilities and special needs, multi-handicapped and developmentally disabled individuals.

Raise funds to assist the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,291$567,398▲ $27,107
Investments in Publicly Traded Securities$419,638$449,808▲ $30,170
Cash and Non-Interest-Bearing Accounts$329,564$441,791▲ $112,227
Pledges and Grants Receivable$100,000$0▼ $100,000
Total Assets$1,389,493$1,458,997▲ $69,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,280$75,288▼ $11,992
Accounts Payable and Accrued Expenses$47,213$63,809▲ $16,596
Total Liabilities$134,493$139,097▲ $4,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,965$1,088,695▲ $34,730
Net Assets With Donor Restrictions$201,035$231,205▲ $30,170
Total Net Assets Fund Balance$1,255,000$1,319,900▲ $64,900
Total Liabilities and Net Assets / Fund Balance$1,389,493$1,458,997▲ $69,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,805$551,591$979,396
Equipment$139,593$179,984$319,577
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Anne CarpenterExecutive DirectorFT$114,328$114,328

Board Members and Trustees

NameTitle
Dr Ila McfaddenDsn Board Chairman
Peg McleodPresident
Fielding AmesVice President
Cynthia BrownMember
Debi CampbellMember
Gwen GoinsMember
Harry PattersonMember
Jane ChapmanMember
Lewis BellMember
Mary Costa KingMember
Retta TurbevilleMember
Robert PhillipsMember
Ruth DorrietyMember
Sally MunnSecretary
Janet MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,387
Program Service Revenue
$530,250
Investment Income
$6,623
Other Revenue
$95,504
All Other Contributions
$83,387
Change in Net Assets
$34,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,912
Total Revenue per Audited Statements
$800,676
Total Revenue per Form 990
$715,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,561
Grants and Similar Amounts Paid$120,473
Total Fundraising Expense$242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,516--$214,516
Grants to Domestic Orgs$120,473--$120,473
Fees for Services Management$40,055$77,482-$117,537
Occupancy$57,996$1,797-$59,793
Depreciation Depletion$49,790$4,934-$54,724
Fees for Services Accounting$38,016$5,874-$43,890
Insurance$22,767$41-$22,808
Travel$8,954--$8,954
Interest-$6,996-$6,996
Office Expenses-$2,722-$2,722
Other Expenses$2,510$950-$950
All Other Expenses-$13$242$255
Total Functional Expenses$578,954$101,838$242$681,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,776
Expenses per Audited Statements$681,034
Total Expenses per Form 990$681,034
Expenses Not Reported on Form 990$54,742
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence County Disabilities and Special Needs BoardFlorence, SC501(c)(3)Grants Used for Supporting Activities for Individuals With Disabilities and Special Needs.$99,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,642
Fundraising Direct Expenses$28,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$91,383$91,383$20,058$71,325
Dinner Is Done$8,013$8,013$4,629$3,384
Total Events$123,642$123,642$28,138$95,504
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is reviewed by the chairperson and approved prior to issuance.”

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

“All board's members and officers of the organization are covered by the conflict of interest policy. All individuals who have known potential conflicts are prohibited from participating in all activities related to the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available as requested.”

Filing and Contact Details

Filer

Filer Name
Florence County Disabilities Foundation
EIN
57-0922995
Phone
8436624021
Address
POST OFFICE BOX 400, LAKE CITY, SC 29560

Signing Officer

Name
Anne Carpenter
Title
Executive Director
Phone
8436624021
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Mcleod
Formed
1990
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract thrift shop employees: program service expenses 214,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,516.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028138
IRS990/FundraisingGrossIncomeAmt0123642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0120473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0743902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041
IRS990/InsuranceGrp/ProgramServicesAmt022767
IRS990/InsuranceGrp/TotalAmt022808
IRS990/InterestGrp/ManagementAndGeneralAmt06996
IRS990/InterestGrp/TotalAmt06996
IRS990/InvestmentIncomeGrp/ExclusionAmt06623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449808
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567398
IRS990/LandBldgEquipCostOrOtherBssAmt01298973
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS TO CONTRIBUTE TO AGENCIES WHO SERVE PERSONS WITH DISABILITIES AND SPECIAL NEEDS, MULTI-HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075288
IRS990/NetAssetsOrFundBalancesBOYAmt01255000
IRS990/NetAssetsOrFundBalancesEOYAmt01319900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01053965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01088695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01797
IRS990/OccupancyGrp/ProgramServicesAmt057996
IRS990/OccupancyGrp/TotalAmt059793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/TotalAmt02722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt023877
IRS990/OtherExpensesGrp/ProgramServicesAmt12510
IRS990/OtherExpensesGrp/TotalAmt023877
IRS990/OtherExpensesGrp/TotalAmt12567
IRS990/OtherExpensesGrp/TotalAmt2972
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEG MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151488
IRS990/PYInvestmentIncomeAmt03275
IRS990/PYOtherExpensesAmt0106398
IRS990/PYOtherRevenueAmt0169735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108783
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530250
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RAISES FUND TO CONTRIBUTE TO THE SUPPORTED ORGANIZATION. THE ORGANIZATION'S RESOURCES ARE ALMOST ENTIRELY FOR THE DIRECT BENEFIT OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS THE ABILITY TO CONTROL AND USE THE ORGANIZATION'S ASSETS AND INCOME TO HELP BENEFIT THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570914939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt099000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt099000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979396
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054742
IRS990ScheduleD/DonatedServicesUseFcltsAmt054742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319577
IRS990ScheduleD/ExpensesNotReportedAmt054742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030170
IRS990ScheduleD/RevenueNotReportedAmt084912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567398
IRS990ScheduleD/TotalExpensesPerForm990Amt0681034
IRS990ScheduleD/TotalRevenuePerForm990Amt0715764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER IS DONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS USED FOR SUPPORTING ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD

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