Civic Intelligence

Renew Our Community Inc

EIN 27-4748855 • 501(c)3 • Rock Hill, SC

Profile

The church and the people of york county collaborating with business, education, government and agencies to take responsibility for the health, social and economic renewal of our county.

546 S Cherry RdRock Hill, SC 29732

renewoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,132 (-100%) from 2018

Liabilities

Down

$0

Down $48,522 (-100%) from 2018

Net Assets

Up

$0

Up $11,390 (+100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$445,179

Down $197,020 (-31%) from 2018

Expenses

Down

$433,789

Down $220,745 (-34%) from 2018

Net Income

Up

$11,390

Up $23,725 (+192%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $24,797Liabilities 2012: $6,896Net Assets 2012: $17,9012012Assets 2013: $80,481Liabilities 2013: $4,712Net Assets 2013: $75,7692013Assets 2014: $112,062Liabilities 2014: $28,196Net Assets 2014: $83,8662014Assets 2015: $188,099Liabilities 2015: $103,784Net Assets 2015: $84,3152015Assets 2018: $37,132Liabilities 2018: $48,522Net Assets 2018: -$11,3902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $76,8152012Revenue 2013: $202,929Expenses 2013: $145,061Net Income 2013: $57,8682013Revenue 2014: $540,312Expenses 2014: $532,215Net Income 2014: $8,0972014Revenue 2015: $735,030Expenses 2015: $735,107Net Income 2015: -$772015Revenue 2018: $642,199Expenses 2018: $654,534Net Income 2018: -$12,3352018Revenue 2019: $445,179Expenses 2019: $433,789Net Income 2019: $11,3902019

Highlighted filing

2019

Revenue$445,179
Expenses$433,789
Net Income$11,390
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$445,179
Expenses
$433,789
Net income
$11,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$4.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.49$0.11$6.42$6.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.84$7.35$7.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$5.40$5.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.76$2.03$1.45$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$466,342
Mission and Program Overview

Mission

The church and the people of york county collaborating with business, education, government and agencies to take responsibility for the health, social and economic renewal of our county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,728--
Inventories for Sale or Use$12,131--
Land, Buildings, and Equipment, Net$7,811--
Accounts Receivable$462--
Total Assets$37,132$0▼ $37,132
Liabilities
Accounts Payable and Accrued Expenses$36,522--
Unsecured Notes Loans Payable$12,000--
Total Liabilities$48,522$0▼ $48,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,390--
Total Net Assets Fund Balance$-11,390$0▲ $11,390
Total Liabilities and Net Assets / Fund Balance$37,132$0▼ $37,132
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John HippBoard Chair
Jeff WhittleVice Chair
Forrest M EmersonBoard Member
Jay AndersonBoard Member
Jeannie WilliamsBoard Member
Kimberly P JohnsonBoard Member
Matthew JamesBoard member
Rene BrannanBoard Member
Seth CrosbyBoard Member
Ruth ToddSecretary
John Gabrenas JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,409
Program Service Revenue
$28,417
Investment Income
$-1,760
Other Revenue
$79,113
All Other Contributions
$292,802
Change in Net Assets
$11,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,629
Other Expenses$141,868
Total Fundraising Expense$20,666
Professional Fundraising Fees$17,292
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,938$63,051-$246,989
Payroll Taxes$21,189$6,451-$27,640
Insurance$19,783$1,410-$21,193
Occupancy$18,299$1,683-$19,982
Other Expenses$19,495$113$3,374$19,495
Fees for Services Professional Fundraising--$17,292$17,292
Fees for Services Accounting$7,309$7,704-$15,013
Fees for Services Other$5,155--$5,155
Depreciation Depletion$2,790--$2,790
Advertising$1,609$137-$1,746
All Other Expenses$1,520$44-$1,564
Total Functional Expenses$332,478$80,645$20,666$433,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,292

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Even w stars$32,982$32,982-$32,982
Top Golf$10,939$10,939-$10,939
Total Events$43,921$43,921$3,374$40,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“990 reviewed by board member and financial director.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to read policy annually and to verify to the board that there are no conflicts of interest.”

Governing documents etc available to public Part VI line 19

“All documents are available to public inspection by website or at its location during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Renew Our Community Inc
EIN
27-4748855
Address
546 S Cherry Rd, Rock Hill, SC 29732

Signing Officer

Name
John Hipp
Title
Director
Phone
8034296210
Signed
2020-02-20
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
40

Preparer

Firm
Simpson Younce & Tedder CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization ceased operations in 2019.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Expenditures for Contract labor, Dental contractors, Fundraising, Mens shelter and Vehicle drivers”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036522
IRS990/AccountsReceivableGrp/BOYAmt0462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Church and the people of York County collaborating with business, education, government and agencies to take responsibility for the health, social and economic renewal of our county.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137
IRS990/AdvertisingGrp/ProgramServicesAmt01609
IRS990/AdvertisingGrp/TotalAmt01746
IRS990/AllOtherContributionsAmt0292802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01520
IRS990/AllOtherExpensesGrp/TotalAmt01564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Gabrenas Jr
IRS990/BooksInCareOfDetail/PhoneNum08033671243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 S Cherry Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt046607
IRS990/CostOfGoodsSoldAmt012403
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1760
IRS990/CYOtherExpensesAmt0141868
IRS990/CYOtherRevenueAmt079113
IRS990/CYProgramServiceRevenueAmt028417
IRS990/CYRevenuesLessExpensesAmt011390
IRS990/CYSalariesCompEmpBnftPaidAmt0274629
IRS990/CYTotalExpensesAmt0433789
IRS990/CYTotalFundraisingExpenseAmt020666
IRS990/CYTotalProfFndrsngExpnsAmt017292
IRS990/CYTotalRevenueAmt0445179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02790
IRS990/DepreciationDepletionGrp/TotalAmt02790
IRS990/Desc0Renew Our Community Inc provides emergency relief assistance for needy, direction to community resources, assistance with drug and alcohol addiction prevention, life skills training and job assistance. The Organization also assists these individuals with job training, placement services and helps people locate temporary and permanent employment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07704
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07309
IRS990/FeesForServicesAccountingGrp/TotalAmt015013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05155
IRS990/FeesForServicesOtherGrp/TotalAmt05155
IRS990/FeesForServicesProfFundraising/FundraisingAmt017292
IRS990/FeesForServicesProfFundraising/TotalAmt017292
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Matthew James
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Todd
IRS990/Form990PartVIISectionAGrp/PersonNm2John Gabrenas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Forrest M Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly P Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm6Seth Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm7John Hipp
IRS990/Form990PartVIISectionAGrp/PersonNm8Rene Brannan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeannie Williams
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/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/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046607
IRS990/GainOrLossGrp/OtherAmt0-1760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0466342
IRS990/GrossSalesOfInventoryAmt091516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt019783
IRS990/InsuranceGrp/TotalAmt021193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07811
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08760
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Church and the people of York County collaborating with business, education, government and agencies to take responsibility for the health, social and economic renewal of our county.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11390
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01683
IRS990/OccupancyGrp/ProgramServicesAmt018299
IRS990/OccupancyGrp/TotalAmt019982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business
IRS990/OtherExpensesGrp/Desc1ROC expenditures
IRS990/OtherExpensesGrp/Desc2Facility
IRS990/OtherExpensesGrp/Desc3Emporium
IRS990/OtherExpensesGrp/FundraisingAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ProgramServicesAmt02376
IRS990/OtherExpensesGrp/ProgramServicesAmt136813
IRS990/OtherExpensesGrp/ProgramServicesAmt212202
IRS990/OtherExpensesGrp/ProgramServicesAmt319495
IRS990/OtherExpensesGrp/TotalAmt05802
IRS990/OtherExpensesGrp/TotalAmt136813
IRS990/OtherExpensesGrp/TotalAmt212315
IRS990/OtherExpensesGrp/TotalAmt319495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246989
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06451
IRS990/PayrollTaxesGrp/ProgramServicesAmt021189
IRS990/PayrollTaxesGrp/TotalAmt027640
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dental clinic
IRS990/ProgramServiceRevenueGrp/Desc1ROC Works
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190876
IRS990/PYOtherRevenueAmt0210804
IRS990/PYProgramServiceRevenueAmt038567
IRS990/PYRevenuesLessExpensesAmt0-12335
IRS990/PYSalariesCompEmpBnftPaidAmt0453455
IRS990/PYTotalExpensesAmt0654534
IRS990/PYTotalProfFndrsngExpnsAmt010203
IRS990/PYTotalRevenueAmt0642199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0295848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0335521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0235803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0930508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt03122641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705324
IRS990ScheduleA/Total509Grp/TotalAmt03122641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03161396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Even w stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Top Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03374
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets sold to pay debt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-11-12
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board member and financial director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to read policy annually and to verify to the board that there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to public inspection by website or at its location during normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization ceased operations in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenditures for Contract labor, Dental contractors, Fundraising, Mens shelter and Vehicle drivers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt037132
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt037132
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339409
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.