Civic Intelligence

Calhoun Community Development Alliance

EIN 87-3661342 • 501(c)3 • St Matthews, SC

990-N CoverageNTEE P20

Profile

To improve the quality of life for all children and families within calhoun county.

102 Courthouse DriveSt Matthews, SC 29135

www.calhoundevelopment.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,300

Down $7,305 (-30%) from 2023

Liabilities

Up

$4,996

Up $4,996 from 2023

Net Assets

Down

$12,304

Down $12,301 (-50%) from 2023

Operations

Revenue

Down

$25,773

Down $49,908 (-66%) from 2023

Expenses

Down

$38,163

Down $12,913 (-25%) from 2023

Net Income

Down

-$12,390

Down $36,995 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $24,605Liabilities 2023: $0Net Assets 2023: $24,6052023Assets 2024: $17,300Liabilities 2024: $4,996Net Assets 2024: $12,3042024

Highlighted filing

2024

Assets$17,300
Liabilities$4,996
Net Assets$12,304
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $75,681Expenses 2023: $51,076Net Income 2023: $24,6052023Revenue 2024: $25,773Expenses 2024: $38,163Net Income 2024: -$12,3902024

Highlighted filing

2024

Revenue$25,773
Expenses$38,163
Net Income-$12,390
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,300
Liabilities
$4,996
Net assets
$12,304
Revenue
$25,773
Expenses
$38,163
Net income
-$12,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$5.00$12.3$25.8$38.2$12.4
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$75.7$51.1$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$25,773
Mission and Program Overview

Mission

To improve the quality of life for all children and families within calhoun county.

The mission of the calhoun community development alliance is to unite our communities and enhance the quality of life for all calhoun county sc residents through a series of programs, initiatives, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,605$17,300▼ $7,305
Total Assets$24,605$17,300▼ $7,305
Liabilities
Accounts Payable and Accrued Expenses-$4,996-
Total Liabilities$0$4,996▲ $4,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,605$12,304▼ $12,301
Total Net Assets Fund Balance$24,605$12,304▼ $12,301
Total Liabilities and Net Assets / Fund Balance$24,605$17,300▼ $7,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MclauchlinPresident
Carolyn JacksonSecretary
Marc BriggmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,773
Change in Net Assets
$-12,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,163--$38,163
Total Functional Expenses$38,163$0$0$38,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The officers review form 990”

Form 990, Page 6, Part VI, Line 19

“The corporation made its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Calhoun Community Development
EIN
87-3661342
Phone
8038742435
Address
102 COURTHOUSE DRIVE, ST MATTHEWS, SC 29135

Signing Officer

Name
John Mclauchlin
Title
President
Phone
8038742435
Signed
2025-05-12

Organization Details

Principal Officer
John Mclauchlin
Formed
2021
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Love Bailey & Associates LLC
Address
111 1/2 E LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DUE TO OTHER FUNDS 89”

Raw XML Appendix269 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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