Form 990 for tax year 2023
Filed by SOUTHEASTERN CAROLINA CROSSROADS INC.
Totals
- Total revenue
- $437,357
- Total expenses
- $394,804
- Contributions and grants received
- $422,705
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,652
- Other revenue
- $0
- Total assets, end of year
- $449,297
- Total liabilities, end of year
- $6,397
- Net assets or fund balances, end of year
- $442,900
- Program services expenses (Part IX)
- $221,769
- Management and general expenses
- $173,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,769
Program services were 56.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$297,705
-
7a · Gross sales of assets other than inventory
other assets $180,000
-
7b · Less cost or other basis and sales expenses
other assets $165,348
-
7c · Gain or loss
other assets $14,652
-
7d · Net gain or loss
total $14,652 · related or exempt $14,652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,713 · program services $41,993 · management and general $55,720
-
10 · Payroll taxes
total $9,028 · management and general $9,028
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
13 · Office expenses
total $7,249 · program services $2,883 · management and general $4,366
-
16 · Occupancy
total $182,623 · program services $86,252 · management and general $96,371
-
17 · Travel
total $28,809 · program services $28,809
-
22 · Depreciation, depletion and amortization
total $25,832 · program services $25,832
-
23 · Insurance
total $10,789 · program services $10,789
-
24a · Other expenses: CONTRACT LABOR
total $19,468 · program services $19,468
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,164 · program services $4,164
-
24c · Other expenses: BANK CHARGES
total $1,455 · management and general $1,455
-
24d · Other expenses: MISCELLANEOUS
total $860 · program services $860
-
24e · All other expenses
total $1,014 · program services $719 · management and general $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,586 · end of year $409,141
-
4 · Accounts receivable
beginning of year $550 · end of year $550
-
10a · Land, buildings and equipment: cost or other basis
$136,358
-
10b · Land, buildings and equipment: accumulated depreciation
$96,752
-
10c · Land, buildings and equipment, net
beginning of year $229,930 · end of year $39,606
-
17 · Accounts payable and accrued expenses
beginning of year $2,879 · end of year $3,062
-
25 · Other liabilities
beginning of year $2,840 · end of year $3,335
Mission and programs · 2023
Mission
SOUTHEASTERN CAROLINA CROSSROADS IS AN ORGANIZATION DESIGNED TO PROVIDE A POSITIVE ATMOSPHERE AND FAITH BASED HELP AND HOPE FOR MEN TO OVERCOME ADDICTION.
-
SECC OFFERS A 6 WEEK PROGRAM FOR MEN WHO STRUGGLE WITH LIFE DOMINATING ADDICTIONS. THE PROGRAM OFFERS A GROUP BASED CURRICULUM WITH ONSITE SUPERVISORY PERSONNEL FOR RESIDENTS, TASKS THAT CREATE A SENSE OF BELONGING, CHARACTER BUILDING SKILLS, AND AN OVERALL SENSE OF STABILITY FOR MEN SEEKING TO OVERCOME THE BONDAGE OF ADDICTION.
Expenses $221,769
As filed on the 2023 return.
Listed in Part VII
-
TONY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENE BRISSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VIC SINGLETARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT IVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANDA BRISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAREY HORRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRIN ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENA PEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440599349300614
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