Civic Intelligence

Sumter United Ministries

EIN 57-0988602 • 501(c)3 • Sumter, SC

Profile

To assess the needs of sumter county residents in crisis and provide counseling, and/ or food, and/or clothing, and/or financial assistance for fuel, utilities, medical care, prescription drugs, transportation and housing, and/or medical care, and/or emergency shelter, and/or construction repairs to residence.

PO Box 1017Sumter, SC 29151-1717

www.sumterunitedministries.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,206

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,812,268

Up $71,848 (+2.6%) from 2023

Liabilities

Up

$42,712

Up $42,712 from 2023

Net Assets

Up

$2,769,556

Up $29,136 (+1.1%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Down

$1,318,502

Down $300,409 (-19%) from 2023

Expenses

Down

$1,289,366

Down $130,139 (-9.2%) from 2023

Net Income

Down

$29,136

Down $170,270 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $346,895Liabilities 2013: $2,801Net Assets 2013: $344,0942013Assets 2014: $475,093Liabilities 2014: $4,616Net Assets 2014: $470,4772014Assets 2015: $618,367Liabilities 2015: $5,423Net Assets 2015: $612,9442015Assets 2016: $524,253Liabilities 2016: $6,159Net Assets 2016: $518,0942016Assets 2017: $659,020Liabilities 2017: $6,149Net Assets 2017: $652,8712017Assets 2018: $827,326Liabilities 2018: $2,908Net Assets 2018: $824,4182018Assets 2019: $856,485Liabilities 2019: $11,742Net Assets 2019: $844,7432019Assets 2020: $1,414,486Liabilities 2020: $74,236Net Assets 2020: $1,340,2502020Assets 2021: $2,055,400Liabilities 2021: $1,432Net Assets 2021: $2,053,9682021Assets 2022: $2,541,014Liabilities 2022: $0Net Assets 2022: $2,541,0142022Assets 2023: $2,740,420Liabilities 2023: $0Net Assets 2023: $2,740,4202023Assets 2024: $2,812,268Liabilities 2024: $42,712Net Assets 2024: $2,769,5562024

Highlighted filing

2024

Assets$2,812,268
Liabilities$42,712
Net Assets$2,769,556
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $482,813Expenses 2013: $338,271Net Income 2013: $144,5422013Revenue 2014: $560,812Expenses 2014: $434,429Net Income 2014: $126,3832014Revenue 2015: $603,736Expenses 2015: $461,269Net Income 2015: $142,4672015Revenue 2016: $624,384Expenses 2016: $610,029Net Income 2016: $14,3552016Revenue 2017: $791,270Expenses 2017: $656,493Net Income 2017: $134,7772017Revenue 2018: $859,497Expenses 2018: $687,950Net Income 2018: $171,5472018Revenue 2019: $879,157Expenses 2019: $831,538Net Income 2019: $47,6192019Revenue 2020: $1,333,093Expenses 2020: $866,365Net Income 2020: $466,7282020Revenue 2021: $1,714,294Expenses 2021: $1,000,576Net Income 2021: $713,7182021Revenue 2022: $2,062,077Expenses 2022: $1,575,031Net Income 2022: $487,0462022Revenue 2023: $1,618,911Expenses 2023: $1,419,505Net Income 2023: $199,4062023Revenue 2024: $1,318,502Expenses 2024: $1,289,366Net Income 2024: $29,1362024

Highlighted filing

2024

Revenue$1,318,502
Expenses$1,289,366
Net Income$29,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,268
Liabilities
$42,712
Net assets
$2,769,556
Revenue
$1,318,502
Expenses
$1,289,366
Net income
$29,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.32$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.62$1.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.06$1.58$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$1.71$1.00$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.33$0.87$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.88$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.86$0.69$0.17
2017Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.60$0.46$0.14
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.48$0.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,318,890
Mission and Program Overview

Mission

SEE SCHEDULE 0

Serve the sumter community with compassionate support to neighbors in crisis or need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,041$1,357,076▲ $534,035
Cash and Non-Interest-Bearing Accounts$1,793,743$1,304,943▼ $488,800
Inventories for Sale or Use$76,576$90,109▲ $13,533
Accounts Receivable$24,900$37,980▲ $13,080
Prepaid Expenses and Deferred Charges$22,160$22,160→ $0
Total Assets$2,740,420$2,812,268▲ $71,848
Liabilities
Accounts Payable and Accrued Expenses$0$42,712▲ $42,712
Total Liabilities$0$42,712▲ $42,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,890$1,676,145▲ $244,255
Net Assets With Donor Restrictions$1,308,530$1,093,411▼ $215,119
Total Net Assets Fund Balance$2,740,420$2,769,556▲ $29,136
Total Liabilities and Net Assets / Fund Balance$2,740,420$2,812,268▲ $71,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894,095-$894,095
Leasehold Improvements$458,936$94,475$553,411
Equipment$4,045$12,784$16,829
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ChampagneExecutive DirectorFT$68,206$68,206

Board Members and Trustees

NameTitle
Priscilla LoneyPresident
Mark MullenVice-president
Ethel JohnsonBoard Member
Glenda BossardBoard Member
James MitchellBoard Member
Linda WilderBoard Member
Nila FordBoard Member
Phillip MarloweBoard Member
Sallie StaffordBoard Member
Sharry WilliamsBoard Member
Stephanie SmithBoard Member
Julie WagonerSecretary
Kelly ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,009
Program Service Revenue
$0
Investment Income
$44,493
Other Revenue
$0
All Other Contributions
$1,189,513
Change in Net Assets
$29,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory89,385$153,739Fair Market Value (FMV)
Clothing and Household Goods-$54,127Fair Market Value (FMV)
Drugs and Medical Supplies411$15,673Fair Market Value (FMV)
Other Non Cash Contri Table480$14,111Fair Market Value (FMV)
Total Noncash Contributions90,276$237,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,130
Total Revenue per Audited Statements
$1,639,632
Total Revenue per Form 990
$1,318,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$577,005
Salaries, Compensation, and Employee Benefits$511,019
Other Expenses$201,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$577,005--$577,005
Other Salaries and Wages$285,557$118,948-$404,505
Current Officers, Directors, Trustees, and Key Employees$59,116$9,090-$68,206
Payroll Taxes$28,273$10,035-$38,308
Occupancy$29,870$5,608-$35,478
Insurance$19,633$8,766-$28,399
Fees for Services Accounting-$22,901-$22,901
Depreciation Depletion-$15,661-$15,661
Office Expenses$7,482$4,605-$12,087
Fees for Services Other$5,743--$5,743
Other Expenses$3,226$1,421-$4,647
Travel$2,444$121-$2,565
Total Functional Expenses$1,086,741$202,625$0$1,289,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,496
Expenses per Audited Statements$1,289,366
Total Expenses per Form 990$1,289,366
Expenses Not Reported on Form 990$321,130
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Management and the board officers review the form 990 and any questions are answered by the tax preparer. The form 990 is provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board performs an annual performance review of the executive director and recommends the annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has a formal written conflict of interest policy. The financial statements are on record with the sc secretary of state and available online through their organization for review by the public. The organization's governing documents are located at the sumter location and available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Sumter United Ministries
EIN
57-0988602
Phone
8037750757
Address
PO BOX 1017, SUMTER, SC 29151-1717

Signing Officer

Name
Mark Champagne
Title
Executive Director
Phone
8037750757
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Champagne
Formed
1994
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
513

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
David L Splittgerber CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code (irc). The exemption is on all income except unrelated business income as noted under section 511 of the irc. Irc section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The most significant tax position of the organization is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax, (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization files forms 990 return of organization exempt from income tax to the us federal government and the state of south carolina.”

Raw XML AppendixShowing 400 of 469 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/AccountsReceivableGrp/EOYAmt037980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE SUMTER COMMUNITY WITH COMPASSIONATE SUPPORT TO NEIGHBORS IN CRISIS OR NEED.
IRS990/AllOtherContributionsAmt01189513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08037750757
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IRS990/Desc0THE CRISIS RELIEF MINISTRY PROVIDED FINANCIAL ASSISTANCE TO 535 PEOPLE FOR UTILITIES, HEATING, RENT, AND TRANSPORTATION. ALSO, PROVIDED AN ADDITIONAL 5,865 IN-KIND ASSISTANCE (FOOD, CLOTHING, DIAPERS/HYGIENE, MEDICAL SUPPLIES, FURNITURE, SCHOOL SUPPLIES, THANKSGIVING FOOD BOX, AND CHRISTMAS GIFTS). THE MINISTRY ALSO PROVIDED FINANCIAL ASSISTANCE FOR 64 PEOPLE FOR HOME REPAIRS AND RAMPS. THE MINISTRY ALSO PROVIDED AN ADDITIONAL 4,224 IN-KIND ASSISTANCE (HOME REPAIRS, RAMPS, MEALS, SCHOOL SUPPLIES, MEDICINE, MEDICAL AND DENTAL).
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IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA LONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NILA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK CHAMPAGNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt084496
IRS990/GrantAmt0288306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0577005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0577005
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08766
IRS990/InsuranceGrp/ProgramServicesAmt019633
IRS990/InsuranceGrp/TotalAmt028399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090109
IRS990/InvestmentIncomeGrp/ExclusionAmt044881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357076
IRS990/LandBldgEquipCostOrOtherBssAmt01464335
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSESS THE NEEDS OF SUMTER COUNTY RESIDENTS IN CRISIS AND PROVIDE COUNSELING, AND/ OR FOOD, AND/OR CLOTHING, AND/OR FINANCIAL ASSISTANCE FOR FUEL, UTILITIES, MEDICAL CARE, PRESCRIPTION DRUGS, TRANSPORTATION AND HOUSING, AND/OR MEDICAL CARE, AND/OR (CONTINUED AT SCHEDULE O) EMERGENCY SHELTER, AND/OR CONSTRUCTION REPAIRS TO RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02740420
IRS990/NetAssetsOrFundBalancesEOYAmt02769556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01676145
IRS990/NoncashContributionsAmt0237650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05608
IRS990/OccupancyGrp/ProgramServicesAmt029870
IRS990/OccupancyGrp/TotalAmt035478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OfficeExpensesGrp/ProgramServicesAmt07482
IRS990/OfficeExpensesGrp/TotalAmt012087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINT. & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11421
IRS990/OtherExpensesGrp/ProgramServicesAmt068392
IRS990/OtherExpensesGrp/ProgramServicesAmt13226
IRS990/OtherExpensesGrp/TotalAmt073861
IRS990/OtherExpensesGrp/TotalAmt14647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010035
IRS990/PayrollTaxesGrp/ProgramServicesAmt028273
IRS990/PayrollTaxesGrp/TotalAmt038308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022160
IRS990/PrincipalOfficerNm0MARK CHAMPAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSTRUCTION MINISTRY - PURPOSE IS TO MAKE HOMES SAFE, DRY, AND SECURE FOR THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0262049
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY SHELTER CONSTRUCTION - PROVIDE BEDS AND MEALS TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213795
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FREE CLINICS - MEDICAL SUPPLIES, DENTAL, PRESCRIPTIONS, FOOD, AND RENT FOR THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137426
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549922
IRS990/PYInvestmentIncomeAmt055213
IRS990/PYOtherExpensesAmt0350295
IRS990/PYOtherRevenueAmt0254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199406
IRS990/PYSalariesCompEmpBnftPaidAmt0519288
IRS990/PYTotalExpensesAmt01419505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029136
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
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/DonatedServicesAndUseFcltsAmt0321130
IRS990ScheduleD/DonatedServicesUseFcltsAmt0321130
IRS990ScheduleD/EquipmentGrp/BookValueAmt04045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016829
IRS990ScheduleD/ExpensesNotReportedAmt0321130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0894095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0894095
IRS990ScheduleD/RevenueNotReportedAmt0321130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01318502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE IRC. IRC SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE MOST SIGNIFICANT TAX POSITION OF THE ORGANIZATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX, (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION FILES FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX TO THE US FEDERAL GOVERNMENT AND THE STATE OF SOUTH CAROLINA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357076
IRS990ScheduleD/TotalExpensesPerForm990Amt01289366
IRS990ScheduleD/TotalRevenuePerForm990Amt01318502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610496
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0288306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2262049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE, FUEL AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SHELTER & MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CONSTRUCT/DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL CLINIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0919
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054127
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0411
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt015673
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt089385
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0153739
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0480
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014111
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOOD INVENTORY IS REPORTED ON THE POUNDS RECEIVED BASIS. MEDICAL SUPPLIES AND OTHER PROPERTY ARE REPORTED IN THE QUANTITY OF PEOPLE SERVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OFFICERS REVIEW THE FORM 990 AND ANY QUESTIONS ARE ANSWERED BY THE TAX PREPARER. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS THE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE ON RECORD WITH THE SC SECRETARY OF STATE AND AVAILABLE ONLINE THROUGH THEIR ORGANIZATION FOR REVIEW BY THE PUBLIC. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE LOCATED AT THE SUMTER LOCATION AND AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02740420
IRS990/TotalAssetsEOYAmt02812268
IRS990/TotalAssetsGrp/BOYAmt02740420
IRS990/TotalAssetsGrp/EOYAmt02812268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01274009

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