Civic Intelligence

Regenesis Community Developement Corporation

990 • Fiscal year 2021 • EIN 20-0726974

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 05, 2024

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

20.77x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,906,767

Down $11,566 (-0.6%) from 2020

Net Assets

Down

$673,704

Down $60,828 (-8.3%) from 2020

Liabilities

Up

$1,233,063

Up $49,262 (+4.2%) from 2020

Revenue

Up

$59,372

Up $17,049 (+40%) from 2020

Expenses

Up

$120,200

Up $33,212 (+38%) from 2020

Net Income

Down

-$60,828

Down $16,163 (-36%) from 2020

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

2021

Assets$1,906,767
Liabilities$1,233,063
Net Assets$673,704

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

2021

Revenue$59,372
Expenses$120,200
Net Income-$60,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 5, 2024
Return Version
2021v4.0
Gross Receipts
$59,372
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$654,986$654,004▼ $982
Inventories for Sale or Use$624,032$617,775▼ $6,257
Land, Buildings, and Equipment, Net$567,000$550,124▼ $16,876
Cash and Non-Interest-Bearing Accounts$70,065$82,614▲ $12,549
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Total Assets$1,918,333$1,906,767▼ $11,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,005$543,122▼ $7,883
Other Liabilities$305,407$346,587▲ $41,180
Escrow Account Liability$254,498$270,024▲ $15,526
Accounts Payable and Accrued Expenses$72,891$73,330▲ $439
Total Liabilities$1,183,801$1,233,063▲ $49,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,532$673,704▼ $60,828
Total Net Assets Fund Balance$734,532$673,704▼ $60,828
Total Liabilities and Net Assets / Fund Balance$1,918,333$1,906,767▼ $11,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,924$175,866$662,790
Land$63,200-$63,200
Equipment-$19,358$19,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy SpannChair
Crystal PhillipsBoard Member
Miller CunninghamBoard Member
Rodman TullisBoard Member
Harold MitchellExecutive Di
Angela JeterSecretary
Chris MabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234
Program Service Revenue
$53,963
Investment Income
$2,175
Other Revenue
$0
All Other Contributions
$585
Change in Net Assets
$-60,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,740
Salaries, Compensation, and Employee Benefits$35,460
Total Fundraising Expense$1,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,293$988$659$32,940
Depreciation Depletion$16,878--$16,878
Fees for Services Other$15,343--$15,343
Occupancy$10,560$2,376$264$13,200
Insurance$8,209--$8,209
Office Expenses$2,168$2,168-$4,336
Fees for Services Accounting$2,093$2,093-$4,186
Payroll Taxes$2,394$76$50$2,520
Other Expenses$857$571$109$1,428
Interest$313--$313
All Other Expenses-$49$50$99
Conferences and Meetings$33--$33
Total Functional Expenses$109,767$9,301$1,132$120,200
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$220,435
Loan Repayable for Forest Park Devel$81,162
Property Sales Liability$32,014
Deposits Held$8,728
Current Portion of Debt$4,248
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
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mitchell
Formed
2001
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Elliott & Painter Llp
Address
390 E HENRY ST STE 203, SPARTANBURG, SC 29302
Preparer
Tammy M Grice 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.

Form 990, Part IX, Line 11G

15,343 0 0

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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IRS990/OtherExpensesGrp/ProgramServicesAmt24357
IRS990/OtherExpensesGrp/ProgramServicesAmt3857
IRS990/OtherExpensesGrp/TotalAmt09664
IRS990/OtherExpensesGrp/TotalAmt15605
IRS990/OtherExpensesGrp/TotalAmt25446
IRS990/OtherExpensesGrp/TotalAmt31428
IRS990/OtherLiabilitiesGrp/BOYAmt0305407
IRS990/OtherLiabilitiesGrp/EOYAmt0346587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031293
IRS990/OtherSalariesAndWagesGrp/TotalAmt032940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076
IRS990/PayrollTaxesGrp/ProgramServicesAmt02394
IRS990/PayrollTaxesGrp/TotalAmt02520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0HAROLD MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOMEBUYER EDUCATION/COUNSELIN
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01763
IRS990/PYOtherExpensesAmt065092
IRS990/PYProgramServiceRevenueAmt040510
IRS990/PYRevenuesLessExpensesAmt0-44665
IRS990/PYSalariesCompEmpBnftPaidAmt021896
IRS990/PYTotalExpensesAmt086988
IRS990/PYTotalRevenueAmt042323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt068913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068913
IRS990ScheduleA/TotalSupportAmt079951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019358
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt063200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTS DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN REPAYABLE FOR FOREST PARK DEVEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY SALES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF DEBT
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/TotalBookValueLandBuildingsAmt0550124
IRS990ScheduleD/TotalLiabilityAmt0346587
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/ExplanationTxt415,343 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01918333
IRS990/TotalAssetsEOYAmt01906767
IRS990/TotalAssetsGrp/BOYAmt01918333
IRS990/TotalAssetsGrp/EOYAmt01906767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03234
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183801
IRS990/TotalLiabilitiesEOYAmt01233063
IRS990/TotalLiabilitiesGrp/BOYAmt01183801
IRS990/TotalLiabilitiesGrp/EOYAmt01233063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673704
IRS990/TotalProgramServiceExpensesAmt0109767
IRS990/TotalProgramServiceRevenueAmt053963
IRS990/TotalRevenueGrp/ExclusionAmt02175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01918333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5701
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.RCDC.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645043090
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
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 E HENRY ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645831476
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GRICE CPA
ReturnHeader/ReturnTs02024-02-06T08:47:26-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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