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Nonprofiteer
← HARTSVILLE COMMUNITY DEVELOPMENT FOUNDATION

Form 990 for tax year 2023

Filed by HARTSVILLE COMMUNITY DEVELOPMENT FOUNDATION.

Totals

Total revenue
$67,747
Total expenses
$75,839
Contributions and grants received
$67,747
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$222,060
Total liabilities, end of year
$50,859
Net assets or fund balances, end of year
$171,201
Program services expenses (Part IX)
$67,695
Management and general expenses
$8,144
Fundraising expenses
$0
Program service expenses (Part III)
$67,695

Program services were 89.3% 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)

    $67,747

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,775 · management and general $4,775

  • 12 · Advertising and promotion

    total $7,554 · program services $7,554

  • 13 · Office expenses

    total $1,135 · program services $548 · management and general $587

  • 23 · Insurance

    total $2,732 · management and general $2,732

  • 24a · Other expenses: A-TAX GRANT EXPENSE

    total $48,835 · program services $48,835

  • 24b · Other expenses: OUTSIDE SERVICES

    total $9,758 · program services $9,758

  • 24c · Other expenses: CONTRIBUTIONS

    total $1,000 · program services $1,000

  • 24d · Other expenses: GENERAL AND ADMINISTRATIV

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,116 · end of year $193,352

  • 10a · Land, buildings and equipment: cost or other basis

    $32,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,600

  • 10c · Land, buildings and equipment, net

    beginning of year $28,708 · end of year $28,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,477 · end of year $50,805

  • 25 · Other liabilities

    beginning of year $54 · end of year $54

  • 27 · Net assets without donor restrictions

    beginning of year $156,793 · end of year $145,888

  • 28 · Net assets with donor restrictions

    beginning of year $22,500 · end of year $25,313

Mission and programs · 2023

Mission

THE HARTSVILLE COMMUNITY DEVELOPMENT FOUNDATION IS ENGAGED TO OPERATE EXCLUSIVELY TO PROMOTE SOCIAL WELFARE BY STIMULATING COMMUNITY AND ECONOMIC DEVELOPMENT, RELIEVING THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED THROUGH JOB CREATIONS; SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE GIFTS, FUNDS AND PROPERTY IN SUCH MANNER AS WILL, IN THE DISCRETION OF THE BOARD OF DIRECTORS, MOST EFFECTIVELY FURTHER SUCH CHARITABLE AND EDUCATIONAL PURPOSES

Activities or mission (Part I)

THE COMMUNITY FOUNDATION FOR A BETTER HARTSVILE IS A NONPROFIT, PUBLIC BENEFIT CORPORATION. IT REPRESENTS A CROSS-SECTION OF BUSINESS, GOVERNMENT, AND COMMUNITY PARTNERS WORKING TOGETHER TO PROMOTE SOCIAL WELFARE BY STIMULATING COMMUNITY AND ECONOMIC DEVELOPMENT IN HARTSVILLE.

  • TO DISTRIBUTE COVID RELIEF GRANTS TO LOCAL NONPROFIT ORGANIZATIONS

  • EXPENSES USED TO BETTER THE COMMUNITY OF HARTSVILLE IN VARIOUS PROJECTS SUCH AS: OAKDALE NEIGHBORHOOD REVITALIZATION, LEADERSHIP HARTSVILLE, AND PROMOTING TOURISM

    Expenses $67,695

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wesley Hardymon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Harold G Cummings III

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Martin S Driggers Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Curtis T Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Phillip Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
19 January 2024
IRS schema version
2023v4.0
Source object
202440299349301304

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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