Civic Intelligence

Sumter County Developmental Disabilities Foundation

990 • Fiscal year 2019 • EIN 57-1012272

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization Profile
P O Box 3759Sumter, SC 29151-3759

(803) 778-0973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$273,759

Flat from 2019

Net Assets

Flat

$272,469

Flat from 2019

Liabilities

Flat

$1,290

Flat from 2019

Revenue And Expenses

Revenue

Flat

$238,394

Flat from 2019

Expenses

Flat

$137,827

Flat from 2019

Net Income

Flat

$100,567

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $25,221Liabilities 2011: $3,785Net Assets 2011: $21,4362011Assets 2012: $32,590Liabilities 2012: $1,108Net Assets 2012: $31,4822012Assets 2013: $23,781Liabilities 2013: $1,749Net Assets 2013: $22,0322013Assets 2014: $23,045Liabilities 2014: $2,620Net Assets 2014: $20,4252014Assets 2015: $56,882Liabilities 2015: $2,399Net Assets 2015: $54,4832015Assets 2016: $99,258Liabilities 2016: $13,272Net Assets 2016: $85,9862016Assets 2017: $112,214Liabilities 2017: $1,275Net Assets 2017: $110,9392017Assets 2018: $174,779Liabilities 2018: $1,216Net Assets 2018: $173,5632018Assets 2019: $273,759Liabilities 2019: $1,290Net Assets 2019: $272,4692019Assets 2019: $273,759Liabilities 2019: $1,290Net Assets 2019: $272,4692019Assets 2020: $423,826Liabilities 2020: $338Net Assets 2020: $423,4882020Assets 2021: $520,434Liabilities 2021: $338Net Assets 2021: $520,0962021Assets 2022: $665,260Liabilities 2022: $0Net Assets 2022: $665,2602022Assets 2023: $637,232Liabilities 2023: $0Net Assets 2023: $637,2322023Assets 2024: $815,387Liabilities 2024: $0Net Assets 2024: $815,3872024Assets 2025: $1,170,339Liabilities 2025: $0Net Assets 2025: $1,170,3392025

Highlighted filing

2019

Assets$273,759
Liabilities$1,290
Net Assets$272,469
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $143,083Expenses 2011: $147,989Net Income 2011: -$4,9062011Revenue 2012: $156,323Expenses 2012: $146,277Net Income 2012: $10,0462012Revenue 2013: $130,636Expenses 2013: $123,459Net Income 2013: $7,1772013Revenue 2014: $134,439Expenses 2014: $115,122Net Income 2014: $19,3172014Revenue 2015: $157,954Expenses 2015: $130,559Net Income 2015: $27,3952015Revenue 2016: $179,265Expenses 2016: $138,124Net Income 2016: $41,1412016Revenue 2017: $162,336Expenses 2017: $135,890Net Income 2017: $26,4462017Revenue 2018: $184,541Expenses 2018: $124,282Net Income 2018: $60,2592018Revenue 2019: $238,394Expenses 2019: $137,827Net Income 2019: $100,5672019Revenue 2019: $238,394Expenses 2019: $137,827Net Income 2019: $100,5672019Revenue 2020: $297,366Expenses 2020: $142,178Net Income 2020: $155,1882020Revenue 2021: $269,649Expenses 2021: $173,297Net Income 2021: $96,3522021Revenue 2022: $332,066Expenses 2022: $176,369Net Income 2022: $155,6972022Revenue 2023: $423,841Expenses 2023: $451,869Net Income 2023: -$28,0282023Revenue 2024: $500,830Expenses 2024: $228,718Net Income 2024: $272,1122024Revenue 2025: $437,382Expenses 2025: $288,420Net Income 2025: $148,9622025

Highlighted filing

2019

Revenue$238,394
Expenses$137,827
Net Income$100,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$238,394
Mission and Program Overview

Mission

Raising funds to provide recreation and support to persons to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,714$271,633▲ $98,919
Rtn Earn Endowment Incm Other Fnds$113,304$212,210▲ $98,906
Cap Stk Tr Prin Current Funds$60,259$60,259→ $0
Land, Buildings, and Equipment, Net$1,381$1,381→ $0
Inventories for Sale or Use$684$745▲ $61
Total Assets$174,779$273,759▲ $98,980
Liabilities
Other Liabilities$1,216$1,290▲ $74
Total Liabilities$1,216$1,290▲ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,563$272,469▲ $98,906
Total Liabilities and Net Assets / Fund Balance$174,779$273,759▲ $98,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,381$53,425-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chip ChasePresident
Betsy CommanderTrustee
David DurhamTrustee
Erick HodgeTrustee
Jackie OlsenTrustee
John WatkinsTrustee
Larry YoungbloodTrustee
MARK BrownTrustee
Maureen DuntonTrustee
Susanne DwightTrustee
Gretchen MeyersSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$198,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,584
Other Expenses$63,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,284--$69,284
Occupancy$53,810--$53,810
Payroll Taxes$5,300--$5,300
Insurance$3,702--$3,702
Other Expenses$3,380--$3,380
Fees for Services Accounting$500--$500
Conferences and Meetings$426--$426
Office Expenses$269--$269
Total Functional Expenses$137,827$0$0$137,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,469$60,469$4,484$55,985
Total Events$60,469$60,469$20,469$40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body meets quarterly to review progress, discuss problems and oher issues facing the sumter county develomental disabilities and special needs foundation.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public once request is made in writing within 15 days of the written request.”

Filing and Contact Details

Filer

Filer Name
Sumter County Developmental
EIN
57-1012272
Address
P O BOX 3759, Sumter, SC 29151-3759
Doing Business As
Disabilities Foundation Inc

Signing Officer

Name
Gretchen Meyers
Title
Secr Treasurer
Phone
8034690926
Signed
2019-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Chip Chase
Formed
1966
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Midland Financial Services LLC
Address
618A Bultman Drive, Sumter, SC 29150
Preparer
Matthew A Overstreet
Phone
8037757341
Raw XML AppendixShowing 400 of 417 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING FUNDS TO PROVIDE RECREATION AND SUPPORT TO PERSONS TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gretchen Meyers
IRS990/BooksInCareOfDetail/PhoneNum08037780973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 Andiron
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sumter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt060259
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt060259
IRS990/CashNonInterestBearingGrp/BOYAmt0172714
IRS990/CashNonInterestBearingGrp/EOYAmt0271633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0426
IRS990/ConferencesMeetingsGrp/TotalAmt0426
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198394
IRS990/CYRevenuesLessExpensesAmt0100567
IRS990/CYSalariesCompEmpBnftPaidAmt074584
IRS990/CYTotalExpensesAmt0137827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISING FUNDS TO PROVIDE RECREATION AND SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISABILITIES FOUNDATION INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/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/PersonNm0Susanne Dwight
IRS990/Form990PartVIISectionAGrp/PersonNm1Erick Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm2David Durham
IRS990/Form990PartVIISectionAGrp/PersonNm3John Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Maureen Dunton
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9Chip Chase
IRS990/Form990PartVIISectionAGrp/PersonNm10Gretchen Meyers
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03702
IRS990/InsuranceGrp/TotalAmt03702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381
IRS990/LandBldgEquipCostOrOtherBssAmt054806
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING FUNDS TO PROVIDE RECREATION AND SUPPORT TO PERSONS TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173563
IRS990/NetAssetsOrFundBalancesEOYAmt0272469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053810
IRS990/OccupancyGrp/TotalAmt053810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269
IRS990/OfficeExpensesGrp/TotalAmt0269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0161
IRS990/OtherExpensesGrp/ProgramServicesAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt33380
IRS990/OtherExpensesGrp/TotalAmt0161
IRS990/OtherExpensesGrp/TotalAmt1745
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt33380
IRS990/OtherLiabilitiesGrp/BOYAmt01216
IRS990/OtherLiabilitiesGrp/EOYAmt01290
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069284
IRS990/OtherSalariesAndWagesGrp/TotalAmt069284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05300
IRS990/PayrollTaxesGrp/TotalAmt05300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chip Chase
IRS990/PriorPeriodAdjustmentsAmt0-1661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE FUND SALE
IRS990/ProgramServiceRevenueGrp/Desc1RAG SALE
IRS990/ProgramServiceRevenueGrp/Desc2BUDDY BALL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056383
IRS990/PYProgramServiceRevenueAmt0154039
IRS990/PYRevenuesLessExpensesAmt060259
IRS990/PYSalariesCompEmpBnftPaidAmt067899
IRS990/PYTotalExpensesAmt0124282
IRS990/PYTotalRevenueAmt0184541
IRS990/ReconcilationRevenueExpnssAmt0100567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0942988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157954
IRS990ScheduleA/Total509Grp/TotalAmt0942988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053425
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381
IRS990ScheduleD/TotalLiabilityAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS QUARTERLY TO REVIEW PROGRESS, DISCUSS PROBLEMS AND OHER ISSUES FACING THE SUMTER COUNTY DEVELOMENTAL DISABILITIES AND SPECIAL NEEDS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE REQUEST IS MADE IN WRITING WITHIN 15 DAYS OF THE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174779
IRS990/TotalAssetsEOYAmt0273759
IRS990/TotalAssetsGrp/BOYAmt0174779
IRS990/TotalAssetsGrp/EOYAmt0273759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt01290
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt01290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137827
IRS990/TotalProgramServiceRevenueAmt0198394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 W Wesmark Blvd
IRS990/USAddress/CityNm0Sumter
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034690926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0571012272
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3759
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291513759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0830CD1CA7BAC67EAB3545A77212E341940DA8DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0830CD1CA7BAC67EAB3545A77212E341940DA8DD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05726612019276tkhf5dn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,759
Liabilities
$1,290
Net assets
$272,469
Revenue
$238,394
Expenses
$137,827
Net income
$100,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.44$0.29$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.50$0.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.33$0.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.27$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.30$0.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.16$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.18$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.14$0.15$0.00