Corinth Community Development Corporation in Union, South Carolina (SC)
Table of contents:
Corinth Community Development Corporation | |
Employer Identification Number (EIN) | 311677740 |
Name of Organization | Corinth Community Development Corporation |
In Care of Name | Rev J Archie Calhoun |
Address | PO BOX 579, Union, SC 29379-0579 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 12/1999 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $83,310 |
Amount of Income | $114,280 |
Form 990 Revenue Amount | $114,280 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $114,280 (it was $140,975 in 2012)
Corinth Community Development Corporation: | $114,280 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $83,310 (it was $87,625 in 2012)
This organization: | $83,310 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $118,003
Corinth Community Development Corporation: | $118,003 |
Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
Corinth Community Development Corporation: | 1.0 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 7.5% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $136,173 | $140,975 | $114,280 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $136,173 | $140,975 | $114,280 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $138,486 | $137,856 | $118,003 |
Total net assets | $79,457 | $82,576 | $78,853 |
Excess/Deficit for the year | $-2,313 | $3,119 | $-3,723 |
Net assets or fund balances at beginning of year | $81,770 | $79,457 | $82,576 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $82,576 | $78,853 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $91,152 | $87,625 | $83,310 |
Total liabilities | $11,695 | $5,049 | $4,457 |
Net assets or fund balances | $79,457 | $82,576 | $78,853 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $763,077 |
Subtotal | $763,077 |
Gifts, grants, contributions, and membership fees received | $333,165 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $429,912 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $763,081 |
Public support | $763,077 |
Subtotal | $4 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Vital Connections Of The Midlands Inc | 6862 Lower Richland Blvd, Hopkins, SC 29061-9198 | SC | 2004-11 | $1,818,051 |
2 | St James-Santee Education Initiative Inc | PO BOX 293, Mcclellanvle, SC 29458-0293 | SC | 1997-04 | $272,547 |
3 | Love N Cherish Family Center | 2199 Mount Holly Rd, Rock Hill, SC 29730-7580 | SC | 2008-12 | $77,055 |
4 | Sampit Community Organization | 92 Singleton Ave, Georgetown, SC 29440-8767 | SC | 2014-06 | $74,509 |
5 | St Paul Development Center Inc | 835 Kennerly Rd, Irmo, SC 29063-8810 | SC | 2001-08 | $55,750 |
6 | Thompson Children Learning Center Inc | 1038 Ruby Rd, Hartsville, SC 29550-8664 | SC | 2008-06 | $43,365 |
7 | Hopewell Vision Community Developement Group | 89 W Pine, Mcbee, SC 29101 | SC | 2005-06 | $42,210 |
8 | The Sunshine Place Foundation | 185 Yadkin Ave, Georgetown, SC 29440-2236 | SC | 2007-11 | $456 |
9 | Believe Christian Academy | 1015 Thelma Ln, Lancaster, SC 29720-7015 | SC | 2010-07 | $303 |
10 | Abundant Living Community Development Center | 7244 Short St, Spartanburg, SC 29303-1801 | SC | 2006-06 | $0 |
11 | Andrews Church Of God Child Development Center | 310 N Morgan Ave, Andrews, SC 29510-2412 | SC | 2004-06 | $0 |
12 | Annie Maes Child Care Center | 5231 Woodbrier St, Columbia, SC 29203-4235 | SC | 2004-08 | $0 |
13 | Beautiful Beginnings | 688 Tap Boot Road, Rembert, SC 29128 | SC | 2014-03 | $0 |
14 | Bright Beginnings Learning Center | 543 N Royal Tower Dr, Irmo, SC 29063-2258 | SC | 2005-11 | $0 |
15 | Bundle Of Joy After School Academy Llc | 402 Fowler Road, Simpsonville, SC 29681 | SC | 2013-06 | $0 |
16 | Central Childrens Center | 233 N Church St, Spartanburg, SC 29306-5103 | SC | 2004-09 | $0 |
17 | Challenge To Learn | 225 Curlew Ave, Hopkins, SC 29061-9380 | SC | 2003-06 | $0 |
18 | Childrens Connection Inc | 2208 Westminster Hwy, Walhalla, SC 29691 | SC | 2001-05 | $0 |
19 | Cym Development Corporation | 3506 Edwards Rd, Taylors, SC 29687-3720 | SC | 2011-10 | $0 |
20 | Devinity Youth Center | 1618 Lamar Hwy, Darlington, SC 29532-6906 | SC | 2004-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 4,115 |
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