John K Crosswell Home Pof in Sumter, South Carolina (SC)

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John K Crosswell Home Pof
Employer Identification Number (EIN)570329783
Name of OrganizationJohn K Crosswell Home Pof
AddressPO BOX 217, Sumter, SC 29151-0217
ActivitiesOther housing activities, Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date12/1942
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$26,929,600
Amount of Income$4,619,677
Form 990 Revenue Amount$1,975,400
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2014: $4,619,677 (it was $2,053,878 in 2013)
John K Crosswell Home Pof: 

 $4,619,677
Other organizations performing similar types of work: 

 $213,150

Assets in 2014: $26,929,600 (it was $25,033,915 in 2013)
John K Crosswell Home Pof: 

 $26,929,600
Other organizations performing similar types of work: 

 $131,710

Expenses in 2013: $1,488,242
This organization: 

 $1,488,242
Other organizations performing similar types of work: 

 $208,860

Income to expenses ratio in 2013: 3.1
This organization: 

 3.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 11.2%
This organization: 

 11.2%
Other organizations performing similar types of work: 

 15.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$2,053,878$1,822,992$1,110,002
Contributions, gifts, grants, etc., received$230,886
Interest on savings and temporary cash investments$3,350
Dividends and interest from securities$798,364
Gross rents$0
Gross sales price for all assets$3,004,897
Gross profit from sales of goods$0
Other income$118,120
Other$903,158
Total expenses and disbursements$1,488,242$148,807$148,807$1,327,035
Compensation of officers, directors, trustees, etc.$154,061
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$10,950
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$232,237$148,807$71,030
Contributions, gifts, grants paid$1,256,005
Excess of revenue over expenses and disbursements$565,636
Net investment income$1,674,185
Adjusted net income$961,195
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$19,544,530$20,025,230$22,746,848$23,227,548$25,033,915$25,514,615
Cash - non-interest-bearing$18,496$375,948$419,258
Investments-U.S. and state government obligations$6,000$6,000$6,000
Investments-corporate stock$14,457,980$18,654,438$21,270,845
Investments-corporate bonds$2,283,176$2,205,492$1,880,388
Investments-mortgage loans$0$0$0
Investments-other$19,300$19,300$19,300
Other assets$0$0
Total liabilities$137,897$126,305$154,061
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$19,406,633$22,620,543$24,879,854
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$1,079,424$619,892$903,158
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$17,050,436$20,191,105$23,007,181
Net value of noncharitable-use assets$19,888,238$22,662,073
Minimum investment return$918,398$994,412$1,133,104
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$1,380,961$1,299,705$1,328,435$1,270,947$5,280,048
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$755,403$662,941$612,265$603,555$2,634,164
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$1,200,000
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$3,350$0
Dividends and interest from securities$798,364$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Epworth Childrens Home2900 Millwood Ave, Columbia, SC 29205-1359SC1950-06$11,309,441
2Generations Residential Programs Inc821 Dunklin Bridge Rd, Fountain Inn, SC 29644-9725SC2011-11$1,569,387
3Creekside Housing Corporation150 Executive Center Drive B211, Greenville, SC 29615SC2009-12$231,228
4Selam Childrens Home408 E Butler Rd Ste C, Mauldin, SC 29662-3238SC2002-08$217,539
5Steve Austin Facility Of Charleston1383 Remount Rd, N Charleston, SC 29406-3345SC2009-09$127,321
6The Esther Jeanette Shumpert Walker Trust2900 Millwood Ave, Columbia, SC 29205-1359SC1987-09$67,905
7New Beginnings Of Pineville212 Mitchellbay Ln, Pineville, SC 29468-3200SC2012-06$24,855
8Shadetree Home For Girls IncPO BOX 444, Edgefield, SC 29824-0444SC2001-12$16,419
9Abbington Adult Care Services IncPo Box 383, Clover, SC 29710SC2014-08$0
10Bethel Senior Day Care Center IncPO BOX 44, Gaffney, SC 29342-0044SC2012-11$0
11Carolina Adult Day Care331 Graham Road, Lake City, SC 29560SC2008-02$0
12Deer Haven Inc2898 Sturgis Rd, Rock Hill, SC 29730-6607SC2006-03$0
13Doda Baby311 Danby Woods Ct, Summerville, SC 29485-6014SC2014-03$0
14Friends Of Newberry County Guardian Ad Litem Program695 Newberry Shores Dr, Prosperity, SC 29127-7618SC2002-10$0
15Golden Acres Adult Day Care Center5231 Woodbrier St, Columbia, SC 29203-4235SC2002-11$0
16Hill Residential Care113 Kinsey Ct, Cordova, SC 29039-9375SC2004-03$0
17Home Away From Home Foundation678 Moore St, Lake City, SC 29560-4273SC2013-04$0
18Omooo Adult Care Outreach Ministry105 Era Lane, Summerville, SC 29483SC2004-11$0
19Uganda SpiritPo Box 6921, Aiken, SC 29804SC2007-02$0
20Womens Care Center6305 Farrow Road, Columbia, SC 29203SC2009-09$0
Number of organizations performing similar types of work
Alaska3
Alabama20
Arkansas12
Arizona18
California223
Colorado19
Connecticut11
District of Columbia9
Delaware1
Florida72
Georgia74
Hawaii8
Iowa4
Idaho4
Illinois34
Indiana22
Kansas8
Kentucky13
Louisiana23
Massachusetts19
Maryland31
Maine7
Michigan62
Minnesota15
Missouri22
Mississippi10
Montana3
North Carolina57
North Dakota2
Nebraska4
New Hampshire2
New Jersey19
New Mexico8
Nevada6
New York56
Ohio33
Oklahoma11
Oregon12
Pennsylvania35
Rhode Island8
South Carolina32
South Dakota1
Tennessee33
Texas90
Utah5
Virginia31
Vermont4
Washington28
Wisconsin21
West Virginia5
Wyoming3
International10
Total1,263

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