Nonprofit · EIN 88-3551533
ANDERSON COUNTY DETENTION FACILITIES CORPORATION
Tax-exempt · ANDERSON, SC 29624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,675,181 | $1,842,198 | $2,832,983 | $117,949,337 | $113,339,081 | $4,610,256 |
| June 30, 2024 | 990 | $4,405,136 | $2,764,256 | $1,640,880 | $61,199,674 | $59,422,401 | $1,777,273 |
| June 30, 2023 | 990 | $349,193 | $212,800 | $136,393 | $56,992,310 | $56,855,917 | $136,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $832,236
- Other revenue
- $3,842,945
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,842,198
Balance sheet and other
- Total assets, start of year
- $61,199,674
- Total assets, end of year
- $117,949,337
- Total liabilities, end of year
- $113,339,081
- Net assets, end of year
- $4,610,256
- Land, buildings and equipment
- $43,993,007
- Net assets with donor restrictions
- $4,610,256
- Gross receipts
- $4,675,181
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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 |
|---|---|---|---|---|
| BRETT SANDERS | PRESIDENT Trustee or director | 1 | $0 | $8,930 |
| GLENN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $8,930 |
| GEORGE DUCKWORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA CHRISTOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT SANDERS | PRESIDENT Trustee or director | 1 | $8,930 |
| GEORGE DUCKWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA CHRISTOPER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT SANDERS | PRESIDENT Trustee or director | 1 | $8,930 |
| GEORGE DUCWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA CHRISTOPHER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S MAIN ST, ANDERSON, SC 29624-1618
- In care of
- % BRETT SANDERS
- Principal officer (990 for 2024)
- BRETT SANDERS, 101 SOUTH MAIN STREET, ANDERSON, SC 296241618
- Signed the 990
- RITA DAVIS, CFO
- Phone
- (864) 260-4351
Mission
TO CONSTRUCT AND PAY FOR A NEW DETENTION FACILITY TO HOUSE INMATES IN ANDERSON COUNTY,SC.
Program accomplishments
- INTEREST EXPENSE OF $1,835,198 PLUS $7,000 FINANCING FEES ON INSTALLMENT PURCHASE REVENUE BONDS TO CONSTRUCT A NEW DETENTION FACILITYExpenses $1,842,198
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
- 88-3551533
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I30)
- Assets (IRS master file)
- $117,949,337
- Income (IRS master file)
- $4,675,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,675,181 | $1,842,198 | $117,949,337 | IRS |
| 990 | June 2024 | $4,405,136 | $2,764,256 | $61,199,674 | XML |
| 990 | June 2023 | $349,193 | $212,800 | $56,992,310 | XML |
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 88-3551533).
Questions about ANDERSON COUNTY DETENTION FACILITIES CORPORATION
- What is the EIN of ANDERSON COUNTY DETENTION FACILITIES CORPORATION?
- The employer identification number (EIN) of ANDERSON COUNTY DETENTION FACILITIES CORPORATION is 88-3551533.
- Is ANDERSON COUNTY DETENTION FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ANDERSON COUNTY DETENTION FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANDERSON COUNTY DETENTION FACILITIES CORPORATION 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 ANDERSON COUNTY DETENTION FACILITIES CORPORATION 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 ANDERSON COUNTY DETENTION FACILITIES CORPORATION 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 ANDERSON COUNTY DETENTION FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names BRETT SANDERS.
- Who are the officers and directors of ANDERSON COUNTY DETENTION FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANDERSON COUNTY DETENTION FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,675,181, expenses of $1,842,198 and total assets of $117,949,337 at year end.
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All nonprofits in ANDERSON · South Carolina · Crime and legal-related