Nonprofit · EIN 57-0922995
FLORENCE COUNTY DISABILITIES FOUNDATION
Tax-exempt · LAKE CITY, SC 29560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $715,764 | $681,034 | $34,730 | $1,458,997 | $139,097 | $1,319,900 |
| June 30, 2024 | 990 | $366,669 | $257,886 | $108,783 | $1,389,493 | $134,493 | $1,255,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $83,387
- Program service revenue
- $530,250
- Investment income
- $6,623
- Net income from fundraising events
- $95,504
- Other revenue
- $95,504
Expenses
- Grants and similar amounts paid
- $120,473
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $43,890
- Occupancy
- $59,793
- Travel
- $8,954
- Depreciation
- $54,724
- Program services (functional)
- $578,954
- Management and general (functional)
- $101,838
- Fundraising (functional)
- $242
Balance sheet and other
- Total assets, start of year
- $1,389,493
- Total assets, end of year
- $1,458,997
- Total liabilities, end of year
- $139,097
- Net assets, end of year
- $1,319,900
- Land, buildings and equipment
- $567,398
- Publicly traded securities
- $449,808
- Net assets without donor restrictions
- $1,088,695
- Net assets with donor restrictions
- $231,205
- Gross receipts
- $743,902
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1990
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE CARPENTER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $86,393 | $27,935 |
| CYNTHIA BROWN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ILA MCFADDEN | DSN BOARD CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| HARRY PATTERSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI CAMPBELL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GWEN GOINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANE CHAPMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEWIS BELL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUTH DORRIETY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY COSTA KING | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RETTA TURBEVILLE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FIELDING AMES | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
| SALLY MUNN | SECRETARY Officer | 1 | $0 | $0 | $0 |
| PEG MCLEOD | PRESIDENT Officer | 4 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET MILLER | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE CARPENTER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $92,359 | $29,413 |
| CYNTHIA BROWN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FIELDING AMES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SALLY MUNN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ILA MCFADDEN | DSN BOARD CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| HARRY PATTERSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JARROD TIPPINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHY BROWN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GWEN GOINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT PHILLIPS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANE CHAPMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CINDY MARTIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEG MCLEOD | PRESIDENT Officer | 4 | $0 | $0 | $0 |
| SCOTTY CAMPBELL | SECRETARY Officer | 1 | $0 | $0 | $0 |
| SHANNON WYONT | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
| JANET MILLER | TREASURER Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 400, LAKE CITY, SC 29560-0400
- In care of
- % ANNE C CARPENTER
- Principal officer (990 for 2024)
- PEG MCLEOD, 219 NORTH CHURCH ST, LAKE CITY, SC 29560
- Signed the 990
- ANNE CARPENTER, EXECUTIVE DIRECTOR
- Phone
- (843) 662-4021
- Return prepared by
- BURCH OXNER SEALE CO CPA'S PA
Mission
RAISE FUNDS TO CONTRIBUTE TO AGENCIES WHO SERVE PERSONS WITH DISABILITIES AND SPECIAL NEEDS, MULTI-HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- TO ASSIST THE DISABLED AND HANDICAPPED.Expenses $578,954 · grants $120,473 · revenue $530,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0922995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,458,997
- Income (IRS master file)
- $743,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $715,764 | $681,034 | $1,458,997 | XML |
| 990 | June 2024 | $366,669 | $257,886 | $1,389,493 | XML |
| 990 | June 2023 | $282,854 | $251,757 | $1,248,923 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0922995).
Questions about FLORENCE COUNTY DISABILITIES FOUNDATION
- What is the EIN of FLORENCE COUNTY DISABILITIES FOUNDATION?
- The employer identification number (EIN) of FLORENCE COUNTY DISABILITIES FOUNDATION is 57-0922995.
- Is FLORENCE COUNTY DISABILITIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FLORENCE COUNTY DISABILITIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORENCE COUNTY DISABILITIES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORENCE COUNTY DISABILITIES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE COUNTY DISABILITIES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORENCE COUNTY DISABILITIES FOUNDATION?
- The 990 for the year ended June 30, 2025 names PEG MCLEOD.
- Who are the officers and directors of FLORENCE COUNTY DISABILITIES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does FLORENCE COUNTY DISABILITIES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $715,764, expenses of $681,034 and total assets of $1,458,997 at year end.
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