2024-05-03T10:15:31-04:00 2023-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-01-01 260421563 COMMUNITYWORKS INC COMM 8642356331 100 W ANTRIM DR GREENVILLE SC 29607 LATORRIE N GEER PRESIDENT/CEO 8642356331 2024-05-03 true LATORRIE GEER 999009999 false MATTHEW V PHILLIPS P01360869 8642361380 2024-05-03 2023 2023-04-26 12:10:37Z LATORRIE N GEER 100 W ANTRIM DR GREENVILLE SC 29607 3188554 false X COMMUNITYWORKSCAROLINA.ORG X 2008 SC 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. 15 15 31 31 0 2917447 1580168 1096659 1302793 55414 293141 33924 12452 4103444 3188554 0 0 1362096 1452185 0 71688 1544239 1308444 2906335 2760629 1197109 427925 28451097 29552059 13777607 14450644 14673490 15101415 X 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. false false 2003576 1302793 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. 2003576 true true false false false false false false false false true false false false true 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 true 47 0 true 31 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false SC X X COMMUNITYWORKS 8642356331 100 W ANTRIM DRIVE GREENVILLE SC 29607 LATORRIE N GEER PRESIDENT/CE 40.00 X 131121 0 0 EULETA ALSTON MEMBER 1.00 X 0 0 0 ANKOMA D ANDERSON MEMBER 1.00 X 0 0 0 RICHARD CLEYS TREASURER 1.00 X 0 0 0 MIKE GATCHELL MEMBER 1.00 X 0 0 0 MICHAEL GATES SECRETARY 1.00 X 0 0 0 CURT HALL MEMBER 1.00 X 0 0 0 ZANDRA JOHNSON CHAIR 1.00 X 0 0 0 TIM JUSTICE PAST CHAIR 1.00 X 0 0 0 MAGGIE KLEGER MEMBER 1.00 X 0 0 0 STACEY D MILLS MEMBER 1.00 X 0 0 0 GUSTAVO NIEVES VICE CHAIR 1.00 X 0 0 0 TAMMY C PROPST MEMBER 1.00 X 0 0 0 COLEMAN SHOUSE MEMBER 1.00 X 0 0 0 JILL M VALES MEMBER 1.00 X 0 0 0 DANIEL WEIDENBENNER MEMBER 1.00 X 0 0 0 131121 1 false false false 648786 931382 1580168 INTEREST ON LOANS RECEIVABLE 585463 585463 MANAGEMENT FEES & CONTRACTS 297357 297357 PROGRAM SERVICE FEES 230946 230946 LOAN FEES 135725 135725 RENTAL INCOME 53302 53302 1302793 293141 293141 GAIN ON DISPOSAL OF ASSET 12452 12452 12452 3188554 1315245 293141 131121 102930 26224 1967 1321064 1037100 264455 19509 56799 28963 27836 221531 71493 114905 35133 63725 20589 39643 3493 61411 18725 42686 62095 33547 28548 239262 205206 34056 76664 10482 66182 24828 24318 510 DOWN PAYMENT ASSISTANCE 190500 190500 LOAN PROGRAM COSTS 166005 166005 OTHER 47140 29507 17633 PROG. GRANTS/SCHOLARSHIPS 40140 40140 58344 24071 22687 11586 2760629 2003576 685365 71688 16187843 16139966 1391090 1366410 8427012 9725878 41918 17226 2588827 448822 2208733 2140005 194501 162574 28451097 29552059 530140 504680 1663245 2322836 11204165 11434770 380057 188358 13777607 14450644 X 14673490 15101415 14673490 15101415 28451097 29552059 427925 X false true X true true true X 2926366 6948367 4667535 2917447 1580168 19039883 2926366 6948367 4667535 2917447 1580168 19039883 70378 18969505 53086 18854 9969 55414 293141 430464 739730 1194112 2494939 1130583 1315245 6874609 26344956 6874609 0.72000 0.77600 X PART II, LINE 10 PROGRAM SERVICE FEES 803,352 OTHER 2,031,623 RENTAL INCOME 245,075 INTEREST ON LOANS RECEIVABLE 2,215,180 LOAN FEES 1,533,003 GAIN ON SALE OF ASSETS 46,376 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696310 696310 1795058 383391 1411667 97459 65431 32028 2140005 DEPOSITS HELD FOR OTHERS 188358 188358 X 3188554 3188554 3188554 2760629 2760629 2760629 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT/CEO, CFO, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES A STATEMENT OF POTENTIAL CONFLICT OF INTEREST FORM. THE PRESIDENT/CEO MONITORS LOAN AND GRANT TRANSACTIONS. THE CFO MONITORS CHECKS' PAYEES. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND DETERMINES PRESIDENT/CEO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.