Totals
- Total revenue
- $4,103,444
- Total expenses
- $2,906,335
- Contributions and grants received
- $2,917,447
- Grants paid
- $0
- Program service revenue
- $1,096,659
- Investment income
- $55,414
- Other revenue
- $33,924
- Total assets, end of year
- $28,451,097
- Total liabilities, end of year
- $13,777,607
- Net assets or fund balances, end of year
- $14,673,490
- Program services expenses (Part IX)
- $2,411,903
- Management and general expenses
- $429,661
- Fundraising expenses
- $64,771
- Program service expenses (Part III)
- $2,411,903
Program services were 83.0% 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)
$1,048,369
-
1f · All other contributions, gifts and grants
$1,869,078
-
2a · Program service revenue: INTEREST ON LOANS RECEIVABLE
total $479,759 · related or exempt $479,759
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $375,404 · related or exempt $375,404
-
2c · Program service revenue: MANAGEMENT FEES & CONTRACTS
total $154,064 · related or exempt $154,064
-
2d · Program service revenue: RENTAL INCOME
total $57,654 · related or exempt $57,654
-
2e · Program service revenue: LOAN FEES
total $29,778 · related or exempt $29,778
-
3 · Investment income
total $55,414 · excluded $55,414
-
11a · Other revenue: GAIN ON DISPOSAL OF ASSET
total $33,924 · related or exempt $33,924
-
11e · Other revenue, total
$33,924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $247,047 · program services $212,725 · management and general $30,669 · fundraising $3,653
-
7 · Other salaries and wages
total $1,115,049 · program services $960,133 · management and general $138,425 · fundraising $16,491
-
11c · Fees: accounting
total $63,209 · program services $32,831 · management and general $30,378
-
11g · Fees: other
total $194,228 · program services $96,434 · management and general $68,304 · fundraising $29,490
-
14 · Information technology
total $64,765 · program services $33,675 · management and general $27,540 · fundraising $3,550
-
16 · Occupancy
total $96,181 · program services $89,035 · management and general $7,146
-
19 · Conferences, conventions and meetings
total $78,088 · program services $40,277 · management and general $37,811
-
20 · Interest
total $198,938 · program services $168,227 · management and general $30,711
-
22 · Depreciation, depletion and amortization
total $74,099 · program services $62,370 · management and general $11,729
-
23 · Insurance
total $25,965 · program services $19,887 · management and general $6,078
-
24a · Other expenses: PROG. GRANTS/SCHOLARSHIPS
total $451,822 · program services $451,822
-
24b · Other expenses: SMALL BUSINESS TRAINING
total $121,187 · program services $121,187
-
24c · Other expenses: DOWN PAYMENT ASSISTANCE
total $93,556 · program services $93,556
-
24d · Other expenses: OTHER
total $38,038 · program services $6,206 · management and general $20,245 · fundraising $11,587
-
24e · All other expenses
total $44,163 · program services $23,538 · management and general $20,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,388,630 · end of year $16,187,843
-
4 · Accounts receivable
beginning of year $1,814,295 · end of year $1,391,090
-
7 · Other notes and loans receivable
beginning of year $8,166,248 · end of year $8,427,012
-
9 · Prepaid expenses and deferred charges
beginning of year $64,238 · end of year $41,918
-
10a · Land, buildings and equipment: cost or other basis
$2,585,357
-
10b · Land, buildings and equipment: accumulated depreciation
$376,624
-
10c · Land, buildings and equipment, net
beginning of year $2,253,660 · end of year $2,208,733
-
15 · Other assets
beginning of year $338,298 · end of year $194,501
-
17 · Accounts payable and accrued expenses
beginning of year $761,683 · end of year $530,140
-
19 · Deferred revenue
beginning of year $1,887,543 · end of year $1,663,245
-
24 · Unsecured notes and loans payable
beginning of year $9,736,746 · end of year $11,204,165
-
25 · Other liabilities
beginning of year $163,016 · end of year $380,057
-
27 · Net assets without donor restrictions
beginning of year $13,476,381 · end of year $14,673,490
Mission and programs · 2022
Mission
COMMUNITYWORKS IS A PUBLICLY SUPPORTED ORGANIZATION AND CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THAT PROVIDES FUNDING TO PROMOTE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT TO HELP STABILIZE LOW WEALTH FAMILIES AND COMMUNITIES IN THE STATE OF SOUTH CAROLINA.
-
COMMUNITYWORKS IS A PUBLICLY SUPPORTED ORGANIZATION AND CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THAT PROVIDES FUNDING TO PROMOTE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT TO HELP STABILIZE LOW WEALTH FAMILIES AND COMMUNITIES IN THE STATE OF SOUTH CAROLINA.
Expenses $2,411,903 · Revenue $1,096,659
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammie HoyTAMMIE HOY
PRESIDENT/CE
- Total calculated
- $143,807
- From this org
- $143,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Latorrie N GeerLATORRIE N GEER
PRESIDENT/CE
- Total calculated
- $103,240
- From this org
- $103,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brent H AbbottBRENT H ABBOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ankoma D AndersonANKOMA D ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BrandenburgSTEPHANIE BRANDENBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard CleysRICHARD CLEYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike GatchellMIKE GATCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael GatesMICHAEL GATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Euleta HaginsEULETA HAGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Curt HallCURT HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zandra JohnsonZANDRA JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim JusticeTIM JUSTICE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie KlegerMAGGIE KLEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C William McGeeC WILLIAM MCGEE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey D MillsSTACEY D MILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gustavo NievesGUSTAVO NIEVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer OsgoodJENNIFER OSGOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy C PropstTAMMY C PROPST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Coleman ShouseCOLEMAN SHOUSE
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jill M ValesJILL M VALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WeidenbennerDANIEL WEIDENBENNER
TRUSTEE
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349303407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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