2025-08-27T11:48:05-07:00 2024-09-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990PF 2023-10-01 570329783 JOHN K CROSSWELL HOME POF JOHN 8034365671 PO BOX 217 SUMTER SC 29151 William Price Trustee 2025-06-20 true true Will Stevens CPA P01208094 8037990555 2023 2025-03-06 01:10:19Z X X X 43561206 X 936452 X 1418875 1418875 1418875 1929933 12151083 1929933 389448 73281 73281 73281 4358541 3422089 1881604 243447 121724 121723 1179474 1179474 29618 29618 5400 5400 130807 73404 56549 854 952011 46911 905100 2540757 195128 225183 2120446 0 0 2540757 195128 225183 2120446 1817784 3226961 1656421 2539109 2533113 2533113 50000 50000 50000 991 1138 991 991 6162825 2405367 2405367 23792750 27989186 27989186 2099131 9503173 9503173 19300 19300 19300 3152899 2092823 1115539 1060076 1060076 35779792 43561206 43561206 287958 260726 243449 287958 504175 X 35465533 43027458 26301 29573 35491834 43057031 35779792 43561206 35491834 1817784 5747413 43057031 43057031 Sale of Assets P 2023-01-01 2023-12-31 1259706 870258 389448 389448 Sale of Assets P 2019-01-01 2023-12-31 10891377 9350892 1540485 1540485 1929933 389448 X 2004-06-30 N/A false false false false false false false true true true true false false false true N/A The Trustees 8034365671 Crosswell Drive Sumter SC 29150 false false false false false false false false false false false false false false false false false false false false false false William Price 479 Pringle Drive Sumter SC 29150 Trustee 8.00 48689 Dr Fred Brogdon Jr 460 Pringle Drive Sumter SC 29150 Trustee 4.00 48689 Jack W Erter Jr 2481 Brownfield Way Sumter SC 29150 Trustee 2.00 48689 W Burke Watson Jr 772 W Liberty St Sumter SC 29150 Trustee 2.00 48689 Benjamin McIver 49 Paisley Park Sumter SC 29150 Trustee 2.00 48689 Jerry Alred Crosswell Drive Sumter SC 29150 Executive Director 40.00 122000 NONE Operation of Crosswell Home 2120446 37777261 2332432 500000 40609693 0 40609693 609145 40000548 2000027 X 2120446 37316 2157762 2004-06-30 X 1656421 1622473 1463660 1661262 6403816 1407958 1379102 1244111 1412073 5443244 2157762 1953048 1855642 1655960 7622412 2157762 1953048 1855642 1655960 7622412 1333351 1081649 975773 1107508 4498281 X 863187 14 1418875 15 73281 18 1929933 3422089 863187 4285276 1G Funds provided by department of social service children placed in home false false false false false false false false false false Bookkeeping 5400 0 0 5400 Improvements - ED House 1976-08-09 16233 15267 SL 50.0000 325 Storage Building 1985-06-15 11072 10611 SL 40.0000 277 Storage builing completion 1986-02-11 1617 1522 SL 40.0000 40 Pool House 1996-08-31 16751 11633 SL 39.0000 430 Pool 1996-08-31 41708 28964 SL 39.0000 1069 Renovations - Cottage B 1996-08-31 334144 232045 SL 39.0000 8568 Renovations - ED House 1997-10-09 955 612 SL 39.0000 6 Electrical point - relocate 1998-09-30 1230 789 SL 39.0000 32 Renovations - Cottage D 1998-10-29 215000 137361 SL 39.0000 5513 Addition - Main Kitchen 1998-10-01 271353 173944 SL 39.0000 6958 Walls- Cottage C 1999-03-31 10465 6539 SL 39.0000 268 Architect Fees 1998-10-15 23108 14791 SL 39.0000 593 Renovations - Admin Building 1999-05-11 1337 837 SL 39.0000 34 Renovations - Cottage A 2000-01-31 225782 137013 SL 39.0000 5789 Sheetrock work - Cottage B 2000-07-31 536 318 SL 39.0000 14 10 shoe boxes for closets-Cottage A 1999-11-30 1500 917 SL 39.0000 38 Basketball Court - covered 2000-10-31 58066 34120 SL 39.0000 1489 Improvements - Cottages B,C 2000-12-31 1190 694 SL 39.0000 31 Renovations - Cottage A 2007-07-26 67650 27942 SL 40.0000 1691 Renovations - Cottage B 2007-09-15 60210 24612 SL 40.0000 1505 Renovations - Cottage C 2007-03-28 72467 30551 SL 40.0000 1812 Renovations - Cottage D 2007-03-28 76347 32186 SL 40.0000 1909 Insulation 2007-02-20 7500 3178 SL 40.0000 188 Carpet & Tile - Cottage A 2006-11-17 11525 4957 SL 40.0000 72 Renovations - Cottage A 2008-02-04 4592 1828 SL 40.0000 115 Renovations - Cottage B 2008-02-04 32600 12977 SL 40.0000 815 Renovations - Cottage D 2008-02-04 5400 2150 SL 40.0000 135 Renovations - ED House 2008-02-04 20798 8279 SL 40.0000 520 Flooring - Dining Room, Hall 2008-01-21 8624 3451 SL 40.0000 216 Renovations - Cottage A 2008-02-04 3351 1334 SL 40.0000 84 Renovations - Cottage B 2008-02-04 11002 4380 SL 40.0000 275 Renovations - Cottage D 2008-02-04 3480 1385 SL 40.0000 87 Renovations - ED House 2008-02-04 6635 2641 SL 40.0000 166 Renovations - Admin Bldg 2009-01-12 12396 4643 SL 40.0000 310 Pool and Decking repairs 2010-03-01 8048 2774 SL 40.0000 201 Flooring Repair 2010-05-28 2209 752 SL 40.0000 55 Renovations - ED House 2011-01-31 1718 716 SL 40.0000 43 Roof - Cottage C 2011-03-01 9317 3826 SL 40.0000 233 Hand Rails - Cottages A, B, C, D 2012-05-01 3489 1443 SL 27.5000 127 Renovations - ED Office Admin Bldg 2012-05-01 1311 542 SL 27.5000 48 Awnings - ED House 2013-05-10 2120 1838 SL 15.0000 141 Renovations - ED House 2013-02-26 13407 3652 SL 39.0000 344 Gutters - ED House 2013-06-27 527 139 SL 39.0000 14 Roof Repairs - Cottage B 2013-07-16 5000 1309 SL 39.0000 128 Renovations - ED House 2016-04-26 196544 37587 SL 39.0000 5040 Flooring - Cottage C Hall, Bedrooms 2017-08-11 17815 17417 SL 7.0000 398 Deck - ED House 2020-03-10 9582 880 SL 39.0000 246 Flooring - Cottage B 2022-08-15 22778 2657 SL 10.0000 2278 Pool Resurfacing 2022-06-09 15000 1333 SL 15.0000 1000 Flooring - Cottage C Kitchen, Dine 2022-03-04 3351 531 SL 10.0000 335 Flooting - ED House 2022-03-04 3129 495 SL 10.0000 313 Flooring-Cottage C Living Rm, Foyer 2022-03-04 11750 1860 SL 10.0000 1175 Maintenance Shed Lean-To 9'x7' 2023-01-19 1569 209 SL 5.0000 314 Renovations - ED House Porch 2023-06-13 16581 276 SL 20.0000 829 Baseball Field 2023-06-20 20521 342 SL 15.0000 1368 Baseball Field Backstop and Fencing 2023-06-20 21063 351 SL 15.0000 1404 Water Heater Electric - main kitche 2017-02-15 1296 1267 SL 7.0000 29 Generator - Cottage B Generac 2017-04-12 10402 7791 SL 15.0000 693 Generator - Cottage C Generac 2017-04-12 10706 8020 SL 15.0000 714 File Cabinet 2019-04-22 1755 1097 SL 7.0000 251 CCTV Cameras - Cottage A 2019-05-28 4301 2688 SL 7.0000 614 Water Heater Tankless - Cottage B 2019-06-26 3998 2499 SL 7.0000 571 Dishwasher - ED House 2019-08-29 828 488 SL 7.0000 118 HVAC Air Handler - Admin/Tutoring C 2020-02-11 3778 1979 SL 7.0000 540 Hood Suppression Cylinder - Cott. C 2020-08-10 1269 574 SL 7.0000 181 CCTV Cameras - Dining Hall, Tutor 2020-08-10 765 346 SL 7.0000 109 Freezer Reach In - Main Kitchen 2020-07-30 2963 1341 SL 7.0000 423 Furniture - Dining Hall 2021-05-01 15990 5520 SL 7.0000 2284 HVAC Heat Pump - Cottage D Rudd 2021-04-12 3700 1321 SL 7.0000 529 HVAC Unit - Cottage B AirTemp 2021-07-14 5900 1896 SL 7.0000 843 Refrigerator - ED House GE 2021-08-31 3133 932 SL 7.0000 448 Microphone System - Cottages B,C,D 2021-10-15 3888 1555 SL 5.0000 778 Furniture-Cottage C Din. Tbl,chairs 2022-01-28 3660 871 SL 7.0000 523 HVAC Heat Pump - Cottage A Rudd 2022-02-02 3200 762 SL 7.0000 457 Refrigerator - Cottage D GE 2022-02-01 1514 360 SL 7.0000 216 Washer - Cottage B GE 2022-03-07 1081 245 SL 7.0000 154 HVAC Unit - ED House 2022-09-08 4269 661 SL 7.0000 610 Computer - Cottage C Staff 2022-04-13 1344 403 SL 5.0000 269 Laptop - Lenovo Thinkpad - Licensin 2022-02-18 1350 427 SL 5.0000 270 Furniture - Cottage C Sofa Chaisse 2022-08-31 724 112 SL 7.0000 103 Laptop - Lenovo Thinkpad - ED 2022-09-21 1726 345 SL 5.0000 345 Dryer - ED House GE 2022-12-07 822 137 SL 5.0000 164 Washer - ED House GE 2022-12-07 735 123 SL 5.0000 147 Laptop - Lenovo Thinkpad - HR/Fina 2022-12-29 1629 244 SL 5.0000 326 High Chairs (2) - Din. Hall Rubberm 2023-01-30 642 86 SL 5.0000 128 Fencing - Wrought Iron 1998-11-18 64888 41345 SL 39.0000 1664 Parking Lot-seal cracks, seal coat, 2012-05-01 6154 5518 SL 15.0000 410 Sewer line from man hole 2013-10-21 3300 842 SL 39.0000 85 Parking lot-Cottage parking improve 2015-03-03 2977 1834 SL 15.0000 198 Well Pump 2015-07-21 990 610 SL 15.0000 66 Fencing - 658 ft wooden 2016-01-18 14700 7513 SL 15.0000 980 Parking lot - new asphalt 2019-07-01 10068 4128 SL 10.0000 1007 Sewer Line 80' - ED House 2021-04-01 1800 300 SL 15.0000 120 2019 Dodge Grand Caravan 2020-08-07 14500 9183 SL 5.0000 2900 2014 Ford Explorer 2020-08-11 15000 9500 SL 5.0000 3000 2019 Toyota Sienna 2021-10-26 32422 12428 SL 5.0000 6484 Washer - Cottage C GE 2023-10-10 1071 SL 5.0000 214 Washer - Cottage D GE 2023-10-20 1071 SL 5.0000 196 Water Heater Electric - Cottage C 2023-12-04 4500 SL 5.0000 750 2021 Chevy Silverado 2024-01-25 27325 SL 5.0000 3643 Laptop Lenovo Thinkpad-Team Lead C 2024-03-08 1502 SL 3.0000 292 Desk - Campus Operations Coord 2024-03-14 1007 SL 5.0000 117 Desk - HR/Finance Manager 2024-03-14 1007 SL 5.0000 117 File Drawers- HR/Finance Manager 2024-03-14 1162 SL 5.0000 136 Lenovo ThinkVision Dual Monitors 2024-04-08 919 SL 5.0000 92 Chairs (8)- Cottage A Conf. Room 2024-04-30 676 SL 5.0000 56 Desk - Receptionist 2024-07-01 1106 SL 5.0000 55 Chairs (6) - Main office hall & foy 2024-07-25 623 SL 5.0000 21 Laptop-Lenovo Thinkpad-Campus Ops 2024-09-10 1190 SL 5.0000 20 Corporate Bonds 9503173 9503173 Equity Securities 27989186 27989186 2405367 2405367 Cocacola Contracts AT COST 19300 19300 Auto./Transportation Equip. 143540 143540 16027 Machinery and Equipment 196915 196915 14903 Buildings 2791661 2092823 698838 1021844 Land 20783 20783 Miscellaneous 7302 depreciation 92779 92779 food, clothing, supplies 87356 87356 grants expense 152374 152374 INSURANCE 200647 200647 maintenance and repairs 129925 129925 membership and regularory fees 8119 8119 Office Expenses 19970 19970 other expenses 124003 46911 77092 public relations 7209 7209 recreation and activities 12619 12619 staff training 6219 6219 telephone and utilities 85702 85702 vehicle operation 25089 25089 Other Investment Income 73281 73281 73281 Due to trustees 243449 Professional Fees 130807 73404 56549 854