Civic Intelligence

Regenesis Community Developement Corporation

990 • Fiscal year 2020 • EIN 20-0726974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 5701Spartanburg, SC 29304

(864) 504-3090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

27.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,918,333

Down $39,166 (-2.0%) from 2019

Net Assets

Down

$734,532

Down $74,726 (-9.2%) from 2019

Liabilities

Up

$1,183,801

Up $35,560 (+3.1%) from 2019

Revenue

Down

$42,323

Down $109,879 (-72%) from 2019

Expenses

Down

$86,988

Down $87,563 (-50%) from 2019

Net Income

Down

-$44,665

Down $22,316 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,966,663Liabilities 2010: $71,209Net Assets 2010: $1,895,4542010Assets 2011: $1,976,639Liabilities 2011: $85,768Net Assets 2011: $1,890,8712011Assets 2012: $1,867,465Liabilities 2012: $179,710Net Assets 2012: $1,687,7552012Assets 2013: $1,805,133Liabilities 2013: $199,655Net Assets 2013: $1,605,4782013Assets 2014: $1,961,905Liabilities 2014: $511,026Net Assets 2014: $1,450,8792014Assets 2015: $2,120,864Liabilities 2015: $905,987Net Assets 2015: $1,214,8772015Assets 2016: $2,132,052Liabilities 2016: $1,080,650Net Assets 2016: $1,051,4022016Assets 2017: $1,932,179Liabilities 2017: $1,025,367Net Assets 2017: $906,8122017Assets 2018: $1,901,895Liabilities 2018: $1,015,647Net Assets 2018: $886,2482018Assets 2019: $1,957,499Liabilities 2019: $1,148,241Net Assets 2019: $809,2582019Assets 2020: $1,918,333Liabilities 2020: $1,183,801Net Assets 2020: $734,5322020Assets 2021: $1,906,767Liabilities 2021: $1,233,063Net Assets 2021: $673,7042021Assets 2022: $1,856,980Liabilities 2022: $1,272,944Net Assets 2022: $584,0362022Assets 2023: $1,821,217Liabilities 2023: $1,288,678Net Assets 2023: $532,5392023Assets 2024: $1,744,970Liabilities 2024: $1,298,460Net Assets 2024: $446,5102024

Highlighted filing

2020

Assets$1,918,333
Liabilities$1,183,801
Net Assets$734,532

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $281,8242010Expenses 2011: $375,1742011Expenses 2012: $527,1852012Revenue 2013: $278,306Expenses 2013: $360,583Net Income 2013: -$82,2772013Revenue 2014: $181,908Expenses 2014: $336,507Net Income 2014: -$154,5992014Revenue 2015: $276,083Expenses 2015: $512,085Net Income 2015: -$236,0022015Revenue 2016: $123,333Expenses 2016: $286,808Net Income 2016: -$163,4752016Revenue 2017: $114,385Expenses 2017: $258,975Net Income 2017: -$144,5902017Revenue 2018: $138,107Expenses 2018: $203,149Net Income 2018: -$65,0422018Revenue 2019: $152,202Expenses 2019: $174,551Net Income 2019: -$22,3492019Revenue 2020: $42,323Expenses 2020: $86,988Net Income 2020: -$44,6652020Revenue 2021: $59,372Expenses 2021: $120,200Net Income 2021: -$60,8282021Revenue 2022: $69,771Expenses 2022: $159,439Net Income 2022: -$89,6682022Revenue 2023: $106,086Expenses 2023: $157,583Net Income 2023: -$51,4972023Revenue 2024: $133,543Expenses 2024: $145,633Net Income 2024: -$12,0902024

Highlighted filing

2020

Revenue$42,323
Expenses$86,988
Net Income-$44,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$42,323
Mission and Program Overview

Mission

This corporation is organized as a non-profit organization which will operate exclusively for charitable purposes; including but not limited to directly and indirectly, to develop, own, manage, buy and sell affordable housing in and around the city of spartanburg. A. To improve communities in and around the city of spartanburg by providing safe and affordable housing and a suitable living environment, principally for persons of low to very low incomes. B. To conduct and support activities that will expand and promote economic opportunities, community development and community revitalization, principally for persons of low to very low incomes. C. To combat community deterioration through residential development and revitalization, commercial development and revitalization, economic development, and historic preservation. D. To support conduct such other and further activities that may promote housing, economic development, neighborhood revitalization, historic preservation, and communit

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$655,897$654,986▼ $911
Inventories for Sale or Use$624,032$624,032→ $0
Land, Buildings, and Equipment, Net$584,293$567,000▼ $17,293
Cash and Non-Interest-Bearing Accounts$60,966$70,065▲ $9,099
Other Notes and Loans Receivable, Net$30,061--
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Total Assets$1,957,499$1,918,333▼ $39,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,177$551,005▼ $3,172
Other Liabilities$287,697$305,407▲ $17,710
Escrow Account Liability$228,780$254,498▲ $25,718
Accounts Payable and Accrued Expenses$77,587$72,891▼ $4,696
Total Liabilities$1,148,241$1,183,801▲ $35,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,258$734,532▼ $74,726
Total Net Assets Fund Balance$809,258$734,532▼ $74,726
Total Liabilities and Net Assets / Fund Balance$1,957,499$1,918,333▼ $39,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$503,800$178,346$682,146
Land$63,200-$63,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold MitchellExecutive DiPT$1,000$1,000

Board Members and Trustees

NameTitle
Tammy SpannChair
Miller CunninghamDirector
Rod TullisDirector
Crystal HolmesSecretary
Christopher E MabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$40,510
Investment Income
$1,763
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-44,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,092
Salaries, Compensation, and Employee Benefits$21,896
Total Fundraising Expense$792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,323$610$407$20,340
Depreciation Depletion$17,293--$17,293
Occupancy$12,160$2,736$304$15,200
Insurance$7,567--$7,567
Fees for Services Other$6,270--$6,270
Fees for Services Accounting$2,650$2,650-$5,300
Office Expenses$1,373$1,374-$2,747
Payroll Taxes$1,478$47$31$1,556
Fees for Services Legal$1,000--$1,000
Interest$698--$698
Conferences and Meetings$119--$119
Other Expenses$1,728$72$50$50
Total Functional Expenses$77,555$8,641$792$86,988
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
Rents Due to Others$192,231
Loan Repayable for Forest Park Devel$81,162
Property Sales Liability$32,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The board chairman or executive director will sign the return. There is no formal review process.

Form 990, Page 6, Part VI, Line 12C

The members of the board and employees are required to read the conflict of interest policy and disclose any potential conflicts and sign the form at least annually. In addition they are required to excuse themselves from any discussion and voting on items where there might be a conflict of interest.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the organization's physical location.

Filing and Contact Details

Filer

Filer Name
Regenesis Community Development
EIN
20-0726974
Phone
8645043090
Address
PO BOX 5701, SPARTANBURG, SC 29304

Signing Officer

Name
Harold Mitchell
Title
Executive Director
Phone
8645043090
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mitchell
Formed
2001
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 203, SPARTANBURG, SC 29302
Preparer
Marcus Q Elliott Sr CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This corporation is organized as a non-profit organization which will operate exclusively for charitable purposes; including but not limited to directly and indirectly, to develop, own, manage, buy and sell affordable housing in and around the city of spartanburg. A. To improve communities in and around the city of spartanburg by providing safe and affordable housing and a suitable living environment, principally for persons of low to very low incomes. B. To conduct and support activities that will expand and promote economic opportunities, community development and community revitalization, principally for persons of low to very low incomes. C. To combat community deterioration through residential development and revitalization, commercial development and revitalization, economic development, and historic preservation. D. To support conduct such other and further activities that may promote housing, economic development, neighborhood revitalization, historic preservation, and community development. E. To provide decent housing that is affordable to low and moderate income people. F. To exercise all the rights and powers, conferred upon non-profit corporations by the state of south carolina consistent with the corporate purpose and limitations of the state and federal law and the laws of the grant.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization, as part of its mission, provides mortgages and lease purchase arrangements for affordable housing. Escrows are established for carrying costs such as property taxes and insurance and for closing costs assistance on lease purchases.

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

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IRS990/PayrollTaxesGrp/TotalAmt01556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0HAROLD MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0-30061
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOMEBUYER EDUCATION/COUNSELIN
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02317
IRS990/PYOtherExpensesAmt0102599
IRS990/PYProgramServiceRevenueAmt0149788
IRS990/PYRevenuesLessExpensesAmt0-22349
IRS990/PYSalariesCompEmpBnftPaidAmt071952
IRS990/PYTotalExpensesAmt0174551
IRS990/PYTotalRevenueAmt0152202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt0114760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114760
IRS990ScheduleA/TotalSupportAmt0126081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt063200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0503800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTS DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN REPAYABLE FOR FOREST PARK DEVEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY SALES LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, AS PART OF ITS MISSION, PROVIDES MORTGAGES AND LEASE PURCHASE ARRANGEMENTS FOR AFFORDABLE HOUSING. ESCROWS ARE ESTABLISHED FOR CARRYING COSTS SUCH AS PROPERTY TAXES AND INSURANCE AND FOR CLOSING COSTS ASSISTANCE ON LEASE PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567000
IRS990ScheduleD/TotalLiabilityAmt0305407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION IS ORGANIZED AS A NON-PROFIT ORGANIZATION WHICH WILL OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES; INCLUDING BUT NOT LIMITED TO DIRECTLY AND INDIRECTLY, TO DEVELOP, OWN, MANAGE, BUY AND SELL AFFORDABLE HOUSING IN AND AROUND THE CITY OF SPARTANBURG. A. TO IMPROVE COMMUNITIES IN AND AROUND THE CITY OF SPARTANBURG BY PROVIDING SAFE AND AFFORDABLE HOUSING AND A SUITABLE LIVING ENVIRONMENT, PRINCIPALLY FOR PERSONS OF LOW TO VERY LOW INCOMES. B. TO CONDUCT AND SUPPORT ACTIVITIES THAT WILL EXPAND AND PROMOTE ECONOMIC OPPORTUNITIES, COMMUNITY DEVELOPMENT AND COMMUNITY REVITALIZATION, PRINCIPALLY FOR PERSONS OF LOW TO VERY LOW INCOMES. C. TO COMBAT COMMUNITY DETERIORATION THROUGH RESIDENTIAL DEVELOPMENT AND REVITALIZATION, COMMERCIAL DEVELOPMENT AND REVITALIZATION, ECONOMIC DEVELOPMENT, AND HISTORIC PRESERVATION. D. TO SUPPORT CONDUCT SUCH OTHER AND FURTHER ACTIVITIES THAT MAY PROMOTE HOUSING, ECONOMIC DEVELOPMENT, NEIGHBORHOOD REVITALIZATION, HISTORIC PRESERVATION, AND COMMUNITY DEVELOPMENT. E. TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE. F. TO EXERCISE ALL THE RIGHTS AND POWERS, CONFERRED UPON NON-PROFIT CORPORATIONS BY THE STATE OF SOUTH CAROLINA CONSISTENT WITH THE CORPORATE PURPOSE AND LIMITATIONS OF THE STATE AND FEDERAL LAW AND THE LAWS OF THE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN OR EXECUTIVE DIRECTOR WILL SIGN THE RETURN. THERE IS NO FORMAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD AND EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN THE FORM AT LEAST ANNUALLY. IN ADDITION THEY ARE REQUIRED TO EXCUSE THEMSELVES FROM ANY DISCUSSION AND VOTING ON ITEMS WHERE THERE MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01957499
IRS990/TotalAssetsEOYAmt01918333
IRS990/TotalAssetsGrp/BOYAmt01957499
IRS990/TotalAssetsGrp/EOYAmt01918333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077555
IRS990/TotalFunctionalExpensesGrp/TotalAmt086988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01148241
IRS990/TotalLiabilitiesEOYAmt01183801
IRS990/TotalLiabilitiesGrp/BOYAmt01148241
IRS990/TotalLiabilitiesGrp/EOYAmt01183801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734532
IRS990/TotalProgramServiceExpensesAmt077555
IRS990/TotalProgramServiceRevenueAmt040510
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt01763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01918333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5701
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.RCDC.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645043090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENESIS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0200726974
ReturnHeader/Filer/PhoneNum08645043090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5701
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & PAINTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 EAST HENRY STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645831476
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS Q ELLIOTT SR CPA
ReturnHeader/ReturnTs02021-11-15T13:08:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.30$0.45$0.13$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.27$0.58$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.23$0.67$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.18$0.73$0.04$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.15$0.81$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.02$0.89$0.14$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.03$0.91$0.11$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.08$1.05$0.12$0.29$0.16
2015Summary only. Only limited summary data is available for this year.$2.12$0.91$1.21$0.28$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.51$1.45$0.18$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$1.81$0.20$1.61$0.28$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.28