Civic Intelligence

Metanoia

990 • Fiscal year 2022 • EIN 20-0310400

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileMETANOIASC.ORG
2005 Reynolds AvenueNorth Charleston, SC 29405

(843) 529-3014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$94,948

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$13,453,712

Flat from 2022

Net Assets

Flat

$9,395,466

Flat from 2022

Liabilities

Flat

$4,058,246

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Flat

$5,043,478

Flat from 2022

Expenses

Flat

$2,691,763

Flat from 2022

Net Income

Flat

$2,351,715

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,025,015Liabilities 2011: $158,234Net Assets 2011: $866,7812011Assets 2012: $1,177,794Liabilities 2012: $193,772Net Assets 2012: $984,0222012Assets 2013: $1,335,624Liabilities 2013: $127,466Net Assets 2013: $1,208,1582013Assets 2014: $1,865,803Liabilities 2014: $473,419Net Assets 2014: $1,392,3842014Assets 2015: $2,303,352Liabilities 2015: $538,996Net Assets 2015: $1,764,3562015Assets 2016: $3,123,972Liabilities 2016: $637,588Net Assets 2016: $2,486,3842016Assets 2017: $4,438,126Liabilities 2017: $1,604,138Net Assets 2017: $2,833,9882017Assets 2018: $5,392,206Liabilities 2018: $1,857,665Net Assets 2018: $3,534,5412018Assets 2019: $7,889,310Liabilities 2019: $2,358,023Net Assets 2019: $5,531,2872019Assets 2020: $9,511,760Liabilities 2020: $4,562,582Net Assets 2020: $4,949,1782020Assets 2021: $10,676,090Liabilities 2021: $3,632,339Net Assets 2021: $7,043,7512021Assets 2022: $13,453,712Liabilities 2022: $4,058,246Net Assets 2022: $9,395,4662022Assets 2022: $13,453,712Liabilities 2022: $4,058,246Net Assets 2022: $9,395,4662022Assets 2023: $24,329,959Liabilities 2023: $7,439,571Net Assets 2023: $16,890,3882023

Highlighted filing

2022

Assets$13,453,712
Liabilities$4,058,246
Net Assets$9,395,466
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $878,452Expenses 2011: $730,594Net Income 2011: $147,8582011Revenue 2012: $812,572Expenses 2012: $695,331Net Income 2012: $117,2412012Expenses 2013: $1,134,0972013Revenue 2014: $1,206,199Expenses 2014: $1,021,973Net Income 2014: $184,2262014Revenue 2015: $1,898,367Expenses 2015: $1,526,396Net Income 2015: $371,9712015Revenue 2016: $2,845,975Expenses 2016: $2,123,947Net Income 2016: $722,0282016Revenue 2017: $2,003,237Expenses 2017: $1,704,253Net Income 2017: $298,9842017Revenue 2018: $2,709,675Expenses 2018: $2,057,122Net Income 2018: $652,5532018Revenue 2019: $4,058,784Expenses 2019: $2,062,038Net Income 2019: $1,996,7462019Revenue 2020: $4,578,940Expenses 2020: $5,161,531Net Income 2020: -$582,5912020Revenue 2021: $4,102,984Expenses 2021: $2,127,929Net Income 2021: $1,975,0552021Revenue 2022: $5,043,478Expenses 2022: $2,691,763Net Income 2022: $2,351,7152022Revenue 2022: $5,043,478Expenses 2022: $2,691,763Net Income 2022: $2,351,7152022Revenue 2023: $10,724,520Expenses 2023: $3,259,971Net Income 2023: $7,464,5492023

Highlighted filing

2022

Revenue$5,043,478
Expenses$2,691,763
Net Income$2,351,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$5,097,123
Mission and Program Overview

Mission

We amplify opportunities for a thriving community with families in chicora and surrounding historically black neighborhoods by honing the unique assets that exist here.

Metanoia community development corporation is a movement of people rooted in faith. We invest in neighborhood assets to build leaders, establish quality housing and generate economic development. We are people pushing forward into new relationships with god and one another to create strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,319,273$5,688,483▲ $369,210
Cash and Non-Interest-Bearing Accounts$4,422,721$4,221,629▼ $201,092
Savings and Temporary Cash Investments$9,441$1,500,359▲ $1,490,918
Other Notes and Loans Receivable, Net$2,830$557,848▲ $555,018
Pledges and Grants Receivable$63,833$68,084▲ $4,251
Prepaid Expenses and Deferred Charges$35,610$28,387▼ $7,223
Accounts Receivable$99,578$24,545▼ $75,033
Total Assets$10,676,090$13,453,712▲ $2,777,622
Other Assets Total$722,804$1,364,377▲ $641,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,637,721$2,344,059▼ $293,662
Deferred Revenue-$787,990-
Escrow Account Liability-$545,674-
Accounts Payable and Accrued Expenses$405,371$378,023▼ $27,348
Other Liabilities$589,247$2,500▼ $586,747
Total Liabilities$3,632,339$4,058,246▲ $425,907
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,578,554$5,560,046▲ $981,492
Net Assets Without Donor Restrictions$2,465,197$3,835,420▲ $1,370,223
Total Net Assets Fund Balance$7,043,751$9,395,466▲ $2,351,715
Total Liabilities and Net Assets / Fund Balance$10,676,090$13,453,712▲ $2,777,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,784,657$503,730$4,288,387
Land$1,526,929-$1,526,929
Leasehold Improvements$343,363$91,006$434,369
Equipment$33,534$96,865$130,399
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill StanfieldCEOFT$85,648$9,300$94,948
Jamilla HarperCOOFT$73,544$5,927$79,471

Board Members and Trustees

NameTitle
Shawn SaulsberryBoard Chair
Monifa EllingtonVice Chair
Alex JacksonDirector
Ayesha WashingtonDirector
Charles LarsenDirector
Debra StewartDirector
Ida TaylorDirector
Lane RileyDirector
Nelson AkwariDirector
Raynique SyasDirector
Fred HudsonSecretary
Jeffrey StangonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,319,633
Program Service Revenue
$636,572
Investment Income
$41,094
Other Revenue
$46,179
All Other Contributions
$3,004,304
Change in Net Assets
$2,351,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,616,889
Revenue Not Reported on Financial Statements
$426,589
Revenue Not Reported on Form 990
$120,000
Other Revenue Adjustments
$426,589
Total Revenue per Audited Statements
$4,736,889
Total Revenue per Form 990
$5,043,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,834,926
Salaries, Compensation, and Employee Benefits$850,139
Total Fundraising Expense$228,032
Grants and Similar Amounts Paid$6,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,794$69,176$110,590$522,560
Fees for Services Legal$187,753$56,910$9,721$254,384
Current Officers, Directors, Trustees, and Key Employees$126,573$26,959$40,448$193,980
Depreciation Depletion$126,121$19,007-$145,128
Fees for Services Accounting$102,618$31,105$5,313$139,036
Fees for Services Other$78,080$23,667$4,042$105,789
Insurance$74,337$9,089$2,145$85,571
Occupancy$73,885$3,269$5,527$82,681
All Other Expenses$51,761$9,983$6,432$68,176
Other Employee Benefits$31,595$21,017$7,324$59,936
Payroll Taxes$33,769$12,294$11,200$57,263
Interest$55,848--$55,848
Office Expenses$22,044$14,949$11,538$48,531
Information Technology$31,558$14,248$2,652$48,458
Other Expenses$38,776$5,829$5,831$38,776
Pension Plan Contributions$10,933$2,110$3,357$16,400
Travel$8,639$1,128$1,912$11,679
Grants to Domestic Individuals$6,698--$6,698
Total Functional Expenses$2,142,991$320,740$228,032$2,691,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,691,763
Total Expenses per Audited Statements$2,385,174
Expenses per Audited Statements$2,265,174
Expenses Not Reported on Financial Statements$426,589
Other Expense Adjustments$426,589
Expenses Not Reported on Form 990$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be sent via email to all board members for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy applies to all members of the board and employees. Board members and employees have an obligation to disclose real and apparent or perceived conflicts of interest to the board of directors and ceo. The chairperson of the board will be responsible for making all decisions concerning resolutions of the conflict involving the bod, any board committee member, or the ceo and any member of the senior leadership team. The ceo will be responsible for making all decisions concerning resolutions of conflicts involving employees below the senior management level, subject to the approval of the bod. Those determined to have a conflict will abstain from participating in, discussing, or voting on the issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors appoints a committee to review the ceo compensation package and independently compares this package to that of like organizations. The ceo is responsible for evaluation of compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metanoia
EIN
20-0310400
Phone
8435293014
Address
2005 REYNOLDS AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Bill Stanfield
Title
CEO
Phone
8435293014
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanfield
Formed
2003
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Metanoia entered into an agreement with the lowcountry alliance for model communities in 2016. Under this agreement, the city of north charleston transferred $860,000 to metanoia for services. The funds are required to be kept in a separate account. Metanoia will work with targeted neighborhoods to develop affordable housing units that will be financed with these funds. These funds are to be spent according to the agreement. Metanoia will work with targeted communities in north charleston to identify potential projects for new and renovated housing. Metanoia will develop as many homeownership units as the current market for such can hold and the agreement allows for development of affordable rental housing as well. The money transferred to a revolving account for short term (36 months per project) acquisition and construction financing of identified properties. After 36 months or once that project is complete, whichever is sooner, metanoia will find long term financing for these properties. No more than 10% of a unit's financing from the funds outlined in the mou may be left in an individual unit for long term financing. All homeowners or renters served by this grant must have household incomes at or below 120% of area median income ("ami") adjusted for family size. Housing projects under this agreement will operate within the scope of the community master plan facilitated by the lamc and adopted by the city of north charleston.”

PART X, LINE 2:

“Metanoia is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, metanoia qualifies for the charitable contribution deduction under section 170(b)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management evaluated metanoia's tax positions and concluded that metanoia had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements for the years ended june 30, 2022, or 2021. Therefore, no provision or liability for income taxes has been included in the financial statements. Metanoia currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Metanoia is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONSTRUCTION COSTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CONSTRUCTION COSTS”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0405371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378023
IRS990/AccountsReceivableGrp/BOYAmt099578
IRS990/AccountsReceivableGrp/EOYAmt024545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0METANOIA COMMUNITY DEVELOPMENT CORPORATION IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT. WE ARE PEOPLE PUSHING FORWARD INTO NEW RELATIONSHIPS WITH GOD AND ONE ANOTHER TO CREATE STRONG COMMUNITIES.
IRS990/AllOtherContributionsAmt03004304
IRS990/AllOtherExpensesGrp/FundraisingAmt06432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051761
IRS990/AllOtherExpensesGrp/TotalAmt068176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BILL STANFIELD
IRS990/BooksInCareOfDetail/PhoneNum08435293014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 REYNOLDS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04422721
IRS990/CashNonInterestBearingGrp/EOYAmt04221629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04319633
IRS990/CYGrantsAndSimilarPaidAmt06698
IRS990/CYInvestmentIncomeAmt041094
IRS990/CYOtherExpensesAmt01834926
IRS990/CYOtherRevenueAmt046179
IRS990/CYProgramServiceRevenueAmt0636572
IRS990/CYRevenuesLessExpensesAmt02351715
IRS990/CYSalariesCompEmpBnftPaidAmt0850139
IRS990/CYTotalExpensesAmt02691763
IRS990/CYTotalFundraisingExpenseAmt0228032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05043478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0787990
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126121
IRS990/DepreciationDepletionGrp/TotalAmt0145128
IRS990/Desc0HOUSING DEVELOPMENT:METANOIA IS A NON-PROFIT HOUSING DEVELOPER FOCUSED ON THE SAME DISTRESSED COMMUNITIES WHERE WE OPERATE OUR LEADERSHIP PROGRAMMING. AS A CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO), WE OFFER REPAIRS TO HOMEOWNERS ON A LOW FIXED INCOME. WE ALSO ACQUIRE AND RENOVATE VACANT PROPERTIES AND BUILD NEW HOMES FOR BOTH AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES. METANOIA IS ALSO LAND BANKING PROPERTY FOR FUTURE AFFORDABLE HOUSING IN A COMMUNITY THAT IS THREATENED BY GENTRIFICATION. METANOIA IS ALSO WORKING WITH LOCAL POLICY MAKERS TO ENSURE THE CREATION OF ADDITIONAL AFFORDABLE HOUSING IN OUR REGION ALONG A SOON TO BE BUILT BUS RAPID TRANSIT LINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04578554
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05560046
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt0545674
IRS990/ExpenseAmt01138870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0742
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05313
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031105
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0102618
IRS990/FeesForServicesAccountingGrp/TotalAmt0139036
IRS990/FeesForServicesLegalGrp/FundraisingAmt09721
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056910
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0187753
IRS990/FeesForServicesLegalGrp/TotalAmt0254384
IRS990/FeesForServicesOtherGrp/FundraisingAmt04042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078080
IRS990/FeesForServicesOtherGrp/TotalAmt0105789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135927
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN SAULSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIFA ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY STANGON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AYESHA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LANE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NELSON AKWARI
IRS990/Form990PartVIISectionAGrp/PersonNm9IDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYNIQUE SYAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMILLA HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01314587
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080020
IRS990/GrossReceiptsAmt05097123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014248
IRS990/InformationTechnologyGrp/ProgramServicesAmt031558
IRS990/InformationTechnologyGrp/TotalAmt048458
IRS990/InsuranceGrp/FundraisingAmt02145
IRS990/InsuranceGrp/ManagementAndGeneralAmt09089
IRS990/InsuranceGrp/ProgramServicesAmt074337
IRS990/InsuranceGrp/TotalAmt085571
IRS990/InterestGrp/ProgramServicesAmt055848
IRS990/InterestGrp/TotalAmt055848
IRS990/InvestmentIncomeGrp/ExclusionAmt014719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05319273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05688483
IRS990/LandBldgEquipCostOrOtherBssAmt06380084
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METANOIA COMMUNITY DEVELOPMENT CORPORATION IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT. WE ARE PEOPLE PUSHING FORWARD INTO NEW RELATIONSHIPS WITH GOD AND ONE ANOTHER TO CREATE STRONG COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02637721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02344059
IRS990/NetAssetsOrFundBalancesBOYAmt07043751
IRS990/NetAssetsOrFundBalancesEOYAmt09395466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02465197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03835420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05527
IRS990/OccupancyGrp/ManagementAndGeneralAmt03269
IRS990/OccupancyGrp/ProgramServicesAmt073885
IRS990/OccupancyGrp/TotalAmt082681
IRS990/OfficeExpensesGrp/FundraisingAmt011538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014949
IRS990/OfficeExpensesGrp/ProgramServicesAmt022044
IRS990/OfficeExpensesGrp/TotalAmt048531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0722804
IRS990/OtherAssetsTotalGrp/EOYAmt01364377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059936
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE EX
IRS990/OtherExpensesGrp/Desc2OOR EXPENSE
IRS990/OtherExpensesGrp/Desc3EMERGENCY REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt05831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05829
IRS990/OtherExpensesGrp/ProgramServicesAmt0426589
IRS990/OtherExpensesGrp/ProgramServicesAmt1189610
IRS990/OtherExpensesGrp/ProgramServicesAmt2123010
IRS990/OtherExpensesGrp/ProgramServicesAmt338776
IRS990/OtherExpensesGrp/TotalAmt0426589
IRS990/OtherExpensesGrp/TotalAmt1201270
IRS990/OtherExpensesGrp/TotalAmt2123010
IRS990/OtherExpensesGrp/TotalAmt338776
IRS990/OtherLiabilitiesGrp/BOYAmt0589247
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014614
IRS990/OtherRevenueMiscGrp/ExclusionAmt112056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212056
IRS990/OtherRevenueTotalAmt046179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0557848
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012294
IRS990/PayrollTaxesGrp/ProgramServicesAmt033769
IRS990/PayrollTaxesGrp/TotalAmt057263
IRS990/PensionPlanContributionsGrp/FundraisingAmt03357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010933
IRS990/PensionPlanContributionsGrp/TotalAmt016400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028387
IRS990/PrincipalOfficerNm0BILL STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306572
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP DEVELOPMENT (MYLA - METANOIA YOUTH LEADERSHIP ACADEMY):THE METANOIA YOUTH LEADERSHIP ACADEMY OFFERS YEAR-ROUND LEADERSHIP DEVELOPMENT FOR STUDENTS IN THE MOST DISTRESSED NEIGHBORHOODS IN NORTH CHARLESTON. WE OFFER AFTER SCHOOL PROGRAMMING FOR 35 STUDENTS DURING THE SCHOOL YEAR AND 75 STUDENTS DURING THE SUMMER MONTHS. WE SERVE STUDENTS FROM 1ST TO 12TH GRADES AND OFFER INTERNSHIPS FOR COLLEGE GRADUATES THAT HAVE BEEN STUDENTS IN OUR PROGRAMS. METANOIA STUDENTS OUTPERFORM THEIR PEERS ON STANDARDIZED TESTING AND ATTEND COLLEGE AT A MUCH HIGHER RATE THAN THEIR PEER GROUPS. AS A PART OF THIS EFFORT, METANOIA ALSO OPERATES A YOUTH ENTREPRENEURSHIP CENTER THAT TRAINS MIDDLE AND HIGH SCHOOL STUDENTS IN ENTREPRENEURSHIP AND SMALL BUSINESS SKILLS. STUDENTS ALSO HAVE THE OPPORTUNITY TO LEARN FINANCIAL LITERACY AND OPEN COLLEGE SAVINGS ACCOUNTS TO WHICH METANOIA AWARDS MATCHING DOLLARS FOR EACH DOLLAR OF THEIR OWN EARNINGS THAT THEY ARE ABLE TO SAVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06698
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT:METANOIA SEEKS THE ECONOMIC REVITALIZATION OF THE COMMUNITIES WE SERVE THAT IS BENEFICIAL TO THE CURRENT RESIDENTS WITHIN THOSE COMMUNITIES. WE HAVE DONE THIS THROUGH OFFERING TRAINING TO MINORITY CONTRACTORS, STARTING STUDENT RUN SMALL BUSINESSES, PROVIDING A LOCAL MANUFACTURER A LOW INTEREST LOAN FOR EXPANSION TO CREATE ADDITIONAL JOBS AND WORKING ON THE REVITALIZATION OF A DOWNTOWN COMMERCIAL STRIP THROUGH THE NEIGHBORHOOD. METANOIA IS ALSO WORKING ON THE ADAPTIVE REUSE OF THE FORMER CHICORA ELEMENTARY SCHOOL A 57,000 SQ/FT FACILITY THAT WILL HOUSE AN EARLY LEARNING CENTER, A CHARTER SCHOOL, AND A CENTER FOR THE ARTS. METANOIA IS ALSO WORKING WITH LOCAL MUNICIPAL LEADERS TO SUPPORT SMALL BUSINESS INFRASTRUCTURE WITHIN THE COMMUNITIES WE SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALL TO ACTION: METANOIA WORKS WITH THE CITIZENS OF THE COMMUNITY TO MOBILIZE COMMUNITY VOICE AROUND ISSUES THAT THEY IDENTIFY AS IMPORTANT. THE ORGANIZATION HAS WORKED TO ORGANIZE THE COMMUNITY TO GET A NEW ELEMENTARY SCHOOL BUILT, CHANGE NEIGHBORHOOD ZONING LAWS, AND ACHIEVE MITIGATION FUNDING FROM A RAIL FACILITY BEING BUILT ADJACENT TO THE COMMUNITY. METANOIA ALSO HOSTS VOLUNTEERS THAT WORK IN PARTNERSHIP WITH COMMUNITY RESIDENTS ON PROJECTS AND PROGRAMS THAT BENEFIT THE COMMUNITY. ANY ORGANIZING OF THE COMMUNITY AROUND ISSUES OF IMPORTANCE IS NON-PARTISAN AND ISSUE ORIENTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02759107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01940
IRS990/PYInvestmentIncomeAmt08241
IRS990/PYOtherExpensesAmt01178650
IRS990/PYOtherRevenueAmt01057028
IRS990/PYProgramServiceRevenueAmt0278608
IRS990/PYRevenuesLessExpensesAmt01975055
IRS990/PYSalariesCompEmpBnftPaidAmt0947339
IRS990/PYTotalExpensesAmt02127929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04102984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02351715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0785000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04319633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02759107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04052322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03808560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02430944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017370566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0656081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01446004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,453,712
Liabilities
$4,058,246
Net assets
$9,395,466
Revenue
$5,043,478
Expenses
$2,691,763
Net income
$2,351,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.3$7.44$16.9$10.7$3.26$7.46
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.06$9.40$5.04$2.69$2.35
2022Summary only. Only limited summary data is available for this year.$13.5$4.06$9.40$5.04$2.69$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.04$4.10$2.13$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$4.56$4.95$4.58$5.16$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.36$5.53$4.06$2.06$2.00
2018Summary only. Only limited summary data is available for this year.$5.39$1.86$3.53$2.71$2.06$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.60$2.83$2.00$1.70$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.64$2.49$2.85$2.12$0.72
2015Summary only. Only limited summary data is available for this year.$2.30$0.54$1.76$1.90$1.53$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.39$1.21$1.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$1.13
2012Summary only. Only limited summary data is available for this year.$1.18$0.19$0.98$0.81$0.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$0.88$0.73$0.15