2024-08-14T10:59:23-04:00 2023-12-31 475156994 MANLEY GARVIN LLC PO BOX 429 GREENWOOD SC 29648 990 2023-01-01 311741660 COMMUNITY INITIATIVES INC COMM 8642237472 POST OFFICE BOX 1135 GREENWOOD SC 29648 TERESA GOODMAN EXECUTIVE DIRECTOR 8642237472 2024-08-08 true false JOSHUA C GARVIN P01361696 8642294951 2024-08-08 2023 2024-08-08 14:25:15Z TERESA GOODMAN 201-203 CHURCH AVENUE GREENWOOD SC 29646 613933 false X WWW.COMMUNITYINITIATIVES.US X 2001 SC THE ORGANIZATION'S MISSION IS TO WORK WITH THE COMMUNITY TO PROVIDE CULTURALLY APPROPRIATE SOCIAL, ECONOMIC, EDUCATIONAL, AND HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES. 6 6 32 40 0 701701 593280 0 5228 -1563 15425 700138 613933 0 0 395883 479977 0 7766 332810 282301 728693 762278 -28555 -148345 747231 589087 232491 223478 514740 365609 THE CORPORATION DEVELOPS AND IMPLEMENTS SOCIAL, CULTURAL, ECONOMIC AND HEALTH RELATED TRAINING AND EDUCATION PROGRAMS. false false 628766 COMMUNITY INITIATIVES, INC. HAS ESTABLISHED VARIOUS PLATFORMS THAT SUPPORT THE HEALTHY DEVELOPMENT OF BOTH INDIVIDUALS AND FAMILIES THROUGH OUR PROGRAMS AT OUR FREE MEDICAL CLINIC, CLINICA GRATIS, AND THE COMMUNITY INITIATIVES NEIGHBORHOOD CENTER (CINC). OUR PROGRAMMING PROVIDES A BROAD RANGE OF HEALTH PROMOTION AND EDUCATION PROGRAMMING INCLUDING AN AFTERSCHOOL AND SUMMER PROGRAM FOR YOUTH, THE BENEFIT BANK, AND COMMUNITY FORUMS AND OUTREACH. THE SAFE HAVEN PROGRAM PROVIDES AN AFTERSCHOOL HAVEN TO ASSIST WITH HOMEWORK AND LITERACY PROGRAMS; HEALTHY FOOD CHOICES, EXERCISE, AND INTRODUCTION TO THE ARTS ARE PROGRAM HIGHLIGHTS. 628766 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 32 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false SC X TERESA GOODMAN 8642237472 201-203 CHURCH AVENUE GREENWOOD SC 29646 BRITTNEY WELLS CHAIR 2.00 X X 0 0 0 DOUGLAS KAUFFMAN VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER THOMAS TREASURER 2.00 X X 0 0 0 HAYLEA CARTER BOARD MEMBER 2.00 X 0 0 0 CYNDI NEW BOARD MEMBER 2.00 X 0 0 0 TORRITTA M MOSS BOARD MEMBER 2.00 X 0 0 0 TERESA GOODMAN EXECUTIVE DI 40.00 X 84800 0 0 84800 false false false 14756 578524 593280 5228 5228 MISCELLANEOUS 15425 15425 15425 613933 15425 5228 84800 84800 359066 355093 3973 36111 24194 11917 25746 23182 1282 1282 4029 4029 22563 21934 629 158 158 37410 31243 4121 2046 5262 5262 200 200 7751 7751 42327 42327 23121 23121 CONTRACT LABOR 53915 45828 5394 2693 REPAIRS 24503 19602 4901 SUPPLIES 23908 23908 AUTO EXPENSES 3901 3901 7507 4784 978 1745 762278 628766 125746 7766 71890 16192 38352 1515 14974 11365 41954 1913 758972 198957 578148 560015 747231 589087 10518 2357 203524 206178 18449 14943 232491 223478 X 483754 365609 30986 514740 365609 747231 589087 X -148345 -786 X false true X false false X 709156 610243 769731 701701 593280 3384111 709156 610243 769731 701701 593280 3384111 3384111 2000 197 5228 7425 4148 6269 10417 3401953 36034 0.99480 0.99110 X PART II, LINE 10 10,417 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75565 75565 419829 63033 356796 80687 25370 55317 156326 102648 53678 26565 7906 18659 560015 ACCRUED EXPENSES 14943 14943 X 655887 41954 41954 613933 613933 762278 762278 762278 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATES ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2023. THE ORGANIZATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D EMPLOYEE RETENTION CREDIT 41,954 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE 990 HAS BEEN APPROVED, A COPY OF THE RETURN IS FILED WITH THE IRS AND THE SOUTH CAROLINA SECRETARY OF STATE'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOTH EMPLOYEES AND THE BOARD OF DIRECTORS. IT STATES THAT CONFLICTS OF INTEREST MUST BE ACKNOWLEDGED IN WRITING IN ADVANCE WHEN POSSIBLE AND RESOLVED IN DIALOGUE WITH EITHER THE EMPLOYEE'S IMMEDIATE SUPERVISOR, THE EXECUTIVE DIRECTOR AND/OR THE CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 EMPLOYEE RETENTION CREDIT 41,954