2026-01-23T09:39:32-08:00 2025-09-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990PF 2024-10-01 570329783 JOHN K CROSSWELL HOME POF JOHN 8034365671 PO Box 217 SUMTER SC 29151 William Price Trustee 2026-01-23 true true Will Stevens CPA P01208094 8037990555 2024 2025-03-06 01:10:19Z X 46966513 X 1464654 X 1444118 1444118 1444118 3907485 17093469 3907485 69903 69903 69903 6886160 5421506 1514021 344624 172312 172312 1202912 1202912 29428 29428 5700 5700 90316 70760 19080 476 930610 11800 918810 2603590 243072 203192 2157326 0 0 2603590 243072 203192 2157326 4282570 5178434 1310829 2533113 2037865 2037865 50000 1081 991 1081 1081 2405367 2419669 2419669 27989186 32910141 32910141 9503173 8413011 8413011 19300 19300 19300 3358322 2192876 1060076 1165446 1165446 1 43561206 46966514 46966513 260726 127618 243449 344626 504175 472244 X 43027458 46456231 29573 38039 43057031 46494270 43561206 46966514 43057031 4282570 47339601 845331 46494270 Sale of Assets P 2024-01-01 2024-12-31 1894400 1974623 -80223 -80223 Sale of Assets P 2019-01-01 2024-12-31 15198669 11211361 3987308 3987308 Ice Machine - Main Kitchen P 2017-12-28 2024-10-01 400 2055 2055 400 400 3907485 -80223 X 2004-06-30 N/A false false false false false false false true true SC true true false false false true N/A The Trustees 8034365671 PO Box 217 Sumter SC 291510217 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 68924 Dr Fred Brogdon Jr 460 Pringle Drive Sumter SC 29150 Trustee 4.00 68924 Jack W Erter Jr 2481 Brownfield Way Sumter SC 29150 Trustee 2.00 68924 W Burke Watson Jr 772 W Liberty St Sumter SC 29150 Trustee 2.00 68924 Benjamin McIver 49 Paisley Park Sumter SC 29150 Trustee 2.00 68924 Jerry Alred Crosswell Drive Sumter SC 29150 Executive Director 40.00 125660 NONE Operation of Crosswell Home 2157326 44218205 2285489 500000 47003694 0 47003694 705055 46298639 2314932 X 2157326 207479 2364805 2004-06-30 X 1310829 1656421 1622473 1463660 6053383 1114205 1407958 1379102 1244111 5145376 2364805 2157762 1953048 1855642 8331257 2364805 2157762 1953048 1855642 8331257 1543288 1333351 1081649 975773 4934061 X 1380795 14 1444118 15 69903 18 3907485 5421506 1380795 6802301 1G Funds provided by department of social service children placed in home false false false false false false false false false false Bookkeeping 5700 0 0 5700 Improvements - ED House 1976-08-09 16233 15592 SL 50.0000 325 Storage Building 1985-06-15 11072 10888 SL 40.0000 184 Storage builing completion 1986-02-11 1617 1562 SL 40.0000 40 Pool House 1996-08-31 16751 12063 SL 39.0000 430 Pool 1996-08-31 41708 30033 SL 39.0000 1069 Renovations - Cottage B 1996-08-31 334144 240613 SL 39.0000 8568 Electrical point - relocate 1998-09-30 1230 821 SL 39.0000 32 Renovations - Cottage D 1998-10-29 215000 142874 SL 39.0000 5513 Addition - Main Kitchen 1998-10-01 271353 180902 SL 39.0000 6958 Walls- Cottage C 1999-03-31 10465 6807 SL 39.0000 268 Architect Fees 1998-10-15 23108 15384 SL 39.0000 593 Renovations - Admin Building 1999-05-11 1337 871 SL 39.0000 34 Renovations - Cottage A 2000-01-31 225782 142802 SL 39.0000 5789 Sheetrock work - Cottage B 2000-07-31 536 332 SL 39.0000 14 10 shoe boxes for closets-Cottage A 1999-11-30 1500 955 SL 39.0000 38 Basketball Court - covered 2000-10-31 58066 35609 SL 39.0000 1489 Improvements - Cottages B,C 2000-12-31 1190 725 SL 39.0000 31 Renovations - Cottage A 2007-07-26 67650 29633 SL 40.0000 1691 Renovations - Cottage B 2007-09-15 60210 26117 SL 40.0000 1505 Renovations - Cottage C 2007-03-28 72467 32363 SL 40.0000 1812 Renovations - Cottage D 2007-03-28 76347 34095 SL 40.0000 1909 Insulation 2007-02-20 7500 3366 SL 40.0000 188 Renovations - Cottage A 2008-02-04 4592 1943 SL 40.0000 115 Renovations - Cottage B 2008-02-04 32600 13792 SL 40.0000 815 Renovations - Cottage D 2008-02-04 5400 2285 SL 40.0000 135 Renovations - ED House 2008-02-04 20798 8799 SL 40.0000 520 Flooring - Dining Room, Hall 2008-01-21 8624 3667 SL 40.0000 216 Renovations - Cottage A 2008-02-04 3351 1418 SL 40.0000 84 Renovations - Cottage B 2008-02-04 11002 4655 SL 40.0000 275 Renovations - Cottage D 2008-02-04 3480 1472 SL 40.0000 87 Renovations - ED House 2008-02-04 6635 2807 SL 40.0000 166 Renovations - Admin Bldg 2009-01-12 12396 4953 SL 40.0000 310 Pool and Decking repairs 2010-03-01 8048 2975 SL 40.0000 201 Flooring Repair 2010-05-28 2209 807 SL 40.0000 55 Renovations - ED House 2011-01-31 1718 759 SL 40.0000 43 Roof - Cottage C 2011-03-01 9317 4059 SL 40.0000 233 Hand Rails - Cottages A, B, C, D 2012-05-01 3489 1570 SL 27.5000 127 Renovations - ED Office Admin Bldg 2012-05-01 1311 590 SL 27.5000 48 Awnings - ED House 2013-05-10 2120 1979 SL 15.0000 141 Renovations - ED House 2013-02-26 13407 3996 SL 39.0000 344 Gutters - ED House 2013-06-27 527 153 SL 39.0000 14 Roof Repairs - Cottage B 2013-07-16 5000 1437 SL 39.0000 128 Renovations - ED House 2016-04-26 196544 42627 SL 39.0000 5040 Deck - ED House 2020-03-10 9582 1126 SL 39.0000 246 Flooring - Cottage B 2022-08-15 22778 4935 SL 10.0000 2278 Pool Resurfacing 2022-06-09 15000 2333 SL 15.0000 1000 Flooring - Cottage C Kitchen, Dine 2022-03-04 3351 866 SL 10.0000 335 Flooting - ED House 2022-03-04 3129 808 SL 10.0000 313 Flooring-Cottage C Living Rm, Foyer 2022-03-04 11750 3035 SL 10.0000 1175 Maintenance Shed Lean-To 9'x7' 2023-01-19 1569 523 SL 5.0000 314 Renovations - ED House Porch 2023-06-13 16581 1105 SL 20.0000 829 Baseball Field 2023-06-20 20521 1710 SL 15.0000 1368 Baseball Field Backstop and Fencing 2023-06-20 21063 1755 SL 15.0000 1404 Generator - Cottage B Generac 2017-04-12 10402 8484 SL 15.0000 693 Generator - Cottage C Generac 2017-04-12 10706 8734 SL 15.0000 714 File Cabinet 2019-04-22 1755 1348 SL 7.0000 251 CCTV Cameras - Cottage A 2019-05-28 4301 3302 SL 7.0000 614 Water Heater Tankless - Cottage B 2019-06-26 3998 3070 SL 7.0000 571 Dishwasher - ED House 2019-08-29 828 606 SL 7.0000 118 HVAC Air Handler - Admin/Tutoring C 2020-02-11 3778 2519 SL 7.0000 540 Hood Suppression Cylinder - Cott. C 2020-08-10 1269 755 SL 7.0000 181 CCTV Cameras - Dining Hall, Tutor 2020-08-10 765 455 SL 7.0000 109 Freezer Reach In - Main Kitchen 2020-07-30 2963 1764 SL 7.0000 423 Furniture - Dining Hall 2021-05-01 15990 7804 SL 7.0000 2284 HVAC Heat Pump - Cottage D Rudd 2021-04-12 3700 1850 SL 7.0000 529 HVAC Unit - Cottage B AirTemp 2021-07-14 5900 2739 SL 7.0000 843 Refrigerator - ED House GE 2021-08-31 3133 1380 SL 7.0000 448 Microphone System - Cottages B,C,D 2021-10-15 3888 2333 SL 5.0000 778 Furniture-Cottage C Din. Tbl,chairs 2022-01-28 3660 1394 SL 7.0000 523 HVAC Heat Pump - Cottage A Rudd 2022-02-02 3200 1219 SL 7.0000 457 Refrigerator - Cottage D GE 2022-02-01 1514 576 SL 7.0000 216 Washer - Cottage B GE 2022-03-07 1081 399 SL 7.0000 154 HVAC Unit - ED House 2022-09-08 4269 1271 SL 7.0000 610 Computer - Cottage C Staff 2022-04-13 1344 672 SL 5.0000 269 Laptop - Lenovo Thinkpad - Licensin 2022-02-18 1350 697 SL 5.0000 270 Furniture - Cottage C Sofa Chaisse 2022-08-31 724 215 SL 7.0000 103 Laptop - Lenovo Thinkpad - ED 2022-09-21 1726 690 SL 5.0000 345 Dryer - ED House GE 2022-12-07 822 301 SL 5.0000 164 Washer - ED House GE 2022-12-07 735 270 SL 5.0000 147 Laptop - Lenovo Thinkpad - HR/Fina 2022-12-29 1629 570 SL 5.0000 326 High Chairs (2) - Din. Hall Rubberm 2023-01-30 642 214 SL 5.0000 128 Fencing - Wrought Iron 1998-11-18 64888 43009 SL 39.0000 1664 Parking Lot-seal cracks, seal coat, 2012-05-01 6154 5928 SL 15.0000 226 Sewer line from man hole 2013-10-21 3300 927 SL 39.0000 85 Parking lot-Cottage parking improve 2015-03-03 2977 2032 SL 15.0000 198 Well Pump 2015-07-21 990 676 SL 15.0000 66 Fencing - 658 ft wooden 2016-01-18 14700 8493 SL 15.0000 980 Parking lot - new asphalt 2019-07-01 10068 5135 SL 10.0000 1007 Sewer Line 80' - ED House 2021-04-01 1800 420 SL 15.0000 120 2019 Dodge Grand Caravan 2020-08-07 14500 12083 SL 5.0000 2417 2014 Ford Explorer 2020-08-11 15000 12500 SL 5.0000 2500 2019 Toyota Sienna 2021-10-26 32422 18912 SL 5.0000 6484 Washer - Cottage C GE 2023-10-10 1071 214 SL 5.0000 214 Washer - Cottage D GE 2023-10-20 1071 196 SL 5.0000 214 Water Heater Electric - Cottage C 2023-12-04 4500 750 SL 5.0000 900 2021 Chevy Silverado 2024-01-25 27325 3643 SL 5.0000 5465 Laptop Lenovo Thinkpad-Team Lead C 2024-03-08 1502 292 SL 3.0000 501 Desk - Campus Operations Coord 2024-03-14 1007 117 SL 5.0000 201 Desk - HR/Finance Manager 2024-03-14 1007 117 SL 5.0000 201 File Drawers- HR/Finance Manager 2024-03-14 1162 136 SL 5.0000 232 Lenovo ThinkVision Dual Monitors 2024-04-08 919 92 SL 5.0000 184 Chairs (8)- Cottage A Conf. Room 2024-04-30 676 56 SL 5.0000 135 Desk - Receptionist 2024-07-01 1106 55 SL 5.0000 221 Chairs (6) - Main office hall & foy 2024-07-25 623 21 SL 5.0000 125 Laptop-Lenovo Thinkpad-Campus Ops 2024-09-10 1190 20 SL 5.0000 238 Dryer - Cottage C GE 2024-09-17 1069 SL 5.0000 214 2021 Ford Explorer 2024-11-25 28700 SL 5.0000 4783 File Cabinet - Boardroom FireKing 2025-03-31 2441 SL 10.0000 122 Flooring - Cottage D 2025-04-01 34896 SL 40.0000 436 Renovations - Cottage D Kitchen 2025-04-15 18200 SL 40.0000 228 Fencing - ED House & Storage 2025-04-16 47783 SL 20.0000 995 Fencing - Pool 2025-04-16 3600 SL 20.0000 75 Renovations - Storage Building 2025-05-02 3600 SL 40.0000 38 Ice Machine - Main Kitchen 2025-07-02 6000 SL 5.0000 300 Generator - Main Office 2025-08-11 35816 SL 15.0000 398 Generator - Cottage D 2025-08-11 14409 SL 15.0000 160 Generator - ED House 2025-08-11 12033 SL 15.0000 134 Corporate Bonds 8413011 8413011 Equity Securities 32910141 32910141 2419669 2419669 Cocacola Contracts AT COST 19300 19300 Auto./Transportation Equip. 172240 21649 150591 21649 Machinery and Equipment 265559 15447 250112 17502 Buildings 2848357 2147592 700765 1118107 Land 20783 20783 Miscellaneous 51383 8188 43195 8188 Rounding 1 depreciation 102108 102108 food, clothing, supplies 82831 82831 grants expense 165499 165499 INSURANCE 192265 192265 maintenance and repairs 128221 11300 116921 membership and regularory fees 7940 7940 Office Expenses 34015 34015 other expenses 81200 500 80700 public relations 9453 9453 recreation and activities 17617 17617 staff training 6971 6971 telephone and utilities 82486 82486 vehicle operation 20004 20004 Other Investment Income 69903 69903 69903 Due to trustees 243449 344626 Professional Fees 90316 70760 19080 476