Civic Intelligence

Pathways Community Center Inc

EIN 38-4058007 • 501(c)3 • Rock Hill, SC

Profile

To be york county's single location, which promotes collaboration among service providers and connects people in need with those agencies to help them move towards self-sufficiency.

PO Box 4553Rock Hill, SC 29732

www.pathwaysyc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,880,683

Up $742,087 (+18%) from 2023

Liabilities

Down

$780,931

Down $158,869 (-17%) from 2023

Net Assets

Up

$4,099,752

Up $900,956 (+28%) from 2023

Revenue

Up

$1,749,909

Up $315,498 (+22%) from 2023

Expenses

Up

$848,955

Up $59,115 (+7.5%) from 2023

Net Income

Up

$900,954

Up $256,383 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $2,370,223Liabilities 2018: $1,005,761Net Assets 2018: $1,364,4622018Assets 2019: $2,416,175Liabilities 2019: $838,786Net Assets 2019: $1,577,3892019Assets 2020: $2,491,516Liabilities 2020: $787,240Net Assets 2020: $1,704,2762020Assets 2021: $2,612,206Liabilities 2021: $696,045Net Assets 2021: $1,916,1612021Assets 2022: $3,203,011Liabilities 2022: $648,786Net Assets 2022: $2,554,2252022Assets 2023: $4,138,596Liabilities 2023: $939,800Net Assets 2023: $3,198,7962023Assets 2024: $4,880,683Liabilities 2024: $780,931Net Assets 2024: $4,099,7522024

Highlighted filing

2024

Assets$4,880,683
Liabilities$780,931
Net Assets$4,099,752

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,400,304Expenses 2018: $35,842Net Income 2018: $1,364,4622018Revenue 2019: $671,253Expenses 2019: $431,361Net Income 2019: $239,8922019Revenue 2020: $851,018Expenses 2020: $724,131Net Income 2020: $126,8872020Revenue 2021: $906,319Expenses 2021: $694,431Net Income 2021: $211,8882021Revenue 2022: $1,290,739Expenses 2022: $652,678Net Income 2022: $638,0612022Revenue 2023: $1,434,411Expenses 2023: $789,840Net Income 2023: $644,5712023Revenue 2024: $1,749,909Expenses 2024: $848,955Net Income 2024: $900,9542024

Highlighted filing

2024

Revenue$1,749,909
Expenses$848,955
Net Income$900,954

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,783,467
Mission and Program Overview

Mission

To be a single point of entry facility, housing service agencies, that together stand ready to serve people in our community.

To be york county's single location, which promotes collaboration among service providers and connects people in need with those agencies to help them move towards self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,953$3,913,411▲ $1,481,458
Cash and Non-Interest-Bearing Accounts$1,406,877$767,088▼ $639,789
Savings and Temporary Cash Investments$200,000$200,000→ $0
Pledges and Grants Receivable$11,440$184▼ $11,256
Total Assets$4,138,596$4,880,683▲ $742,087
Other Assets Total$88,326$0▼ $88,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,107$482,992▼ $80,115
Deferred Revenue$205,296$255,310▲ $50,014
Accounts Payable and Accrued Expenses$33,703$28,809▼ $4,894
Unsecured Notes Loans Payable$136,893$13,019▼ $123,874
Other Liabilities$801$801→ $0
Total Liabilities$939,800$780,931▼ $158,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,658,008$4,093,752▲ $1,435,744
Net Assets With Donor Restrictions$540,788$6,000▼ $534,788
Total Net Assets Fund Balance$3,198,796$4,099,752▲ $900,956
Total Liabilities and Net Assets / Fund Balance$4,138,596$4,880,683▲ $742,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,674,639$323,574$2,998,213
Buildings$966,879$173,421$1,140,300
Land$271,893-$271,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Gary SimrillBoard Chair
Karen Brackett BrowningVice Chair
Anna DrummondBoard Member
Capt Rod StinsonBoard Member
Charles PriceBoard Member
Courtney DentonBoard Member
Keith WilsonBoard Member
Manning KimmelBoard Member
Rodger CulbreathBoard Member
Catherine FairclothSecretary
Benjamin J GansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,051
Program Service Revenue
$106,336
Investment Income
$13,249
Other Revenue
$769,273
All Other Contributions
$590,943
Change in Net Assets
$900,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,749,910
Total Revenue per Form 990
$1,749,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,388
Salaries, Compensation, and Employee Benefits$248,567
Total Fundraising Expense$45,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,755$56,535$31,277$248,567
Depreciation Depletion$136,789--$136,789
Occupancy$94,803$52-$94,855
Fees for Services Accounting$23,705$6,100$9,000$38,805
Insurance$29,912$689-$30,601
Office Expenses$28,721$231$520$29,472
Interest$19,037--$19,037
Other Expenses$178$1,294$1,381$178
Total Functional Expenses$738,290$64,901$45,764$848,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,954
Total Expenses per Audited Statements$848,954
Total Expenses per Form 990$848,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 2

Charles price, board member brandeis green, business manager father/ daughter

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

Board treasurer and executive director review the draft of the form 990 and its related schedules before filing. Board treasurer has authority to approve without board review and approval. However, board treasurer will present to the full board after approving so that the board may adopt the form 990 per the board treasurer's approval and recommendation for the organization's formal mintues.

Form 990, Part VI, Section B, Line 15A

The compensation of all officers who are employees of the company shall befixed by the board of directors or by a committee of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Anna drummond - po box 4553, rock hill, sc 29732.

Filing and Contact Details

Filer

Filer Name
Pathways Community Center Inc
EIN
38-4058007
Phone
8033667284
Address
PO BOX 4553, ROCK HILL, SC 29732

Signing Officer

Name
Benjamin J Ganson
Title
Treasurer
Phone
8033667284
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin J Ganson
Formed
2018
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
500

Preparer

Firm
Rh Cpas Pllc
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in the center's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2024 and 2023, the center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The center files an annual department of the treasury information return (form 990) which is generally subject to examination for three years after the filing date. Management is not aware of any activities that would jeopardize the center's tax-exempt status.

Raw XML AppendixShowing 400 of 448 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/BOYAmt033703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE YORK COUNTY'S SINGLE LOCATION, WHICH PROMOTES COLLABORATION AMONG SERVICE PROVIDERS AND CONNECTS PEOPLE IN NEED WITH THOSE AGENCIES TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/AllOtherContributionsAmt0590943
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDEIS GREEN
IRS990/BooksInCareOfDetail/PhoneNum08033667284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 S CHERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01406877
IRS990/CashNonInterestBearingGrp/EOYAmt0767088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013249
IRS990/CYOtherExpensesAmt0600388
IRS990/CYOtherRevenueAmt0769273
IRS990/CYProgramServiceRevenueAmt0106336
IRS990/CYRevenuesLessExpensesAmt0900954
IRS990/CYSalariesCompEmpBnftPaidAmt0248567
IRS990/CYTotalExpensesAmt0848955
IRS990/CYTotalFundraisingExpenseAmt045764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01749909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0205296
IRS990/DeferredRevenueGrp/EOYAmt0255310
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136789
IRS990/DepreciationDepletionGrp/TotalAmt0136789
IRS990/Desc0TO PROVIDE LOW COST (BELOW MARKET RATES) OCCUPANY SPACE SPECIFICALLY TO LOCAL NON-PROFIT SERVICE AGENCIES IN ORDER TO CREATE A SINGLE POINT OF ENTRY FACILITY IN ROCK HILL, SOUTH CAROLINA, FOR ITS MOST VULNERABLE CITIZENS, WHO ARE BEING MINISTERED TO BY THESE SERVICE AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0540788
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0738290
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023705
IRS990/FeesForServicesAccountingGrp/TotalAmt038805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/OfficerInd4X
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/PersonNm0CHARLES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BRACKETT BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN J GANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MANNING KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RODGER CULBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE FAIRCLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8J GARY SIMRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPT ROD STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH WILSON
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0270108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01783467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689
IRS990/InsuranceGrp/ProgramServicesAmt029912
IRS990/InsuranceGrp/TotalAmt030601
IRS990/InterestGrp/ProgramServicesAmt019037
IRS990/InterestGrp/TotalAmt019037
IRS990/InvestmentIncomeGrp/ExclusionAmt046807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02431953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03913411
IRS990/LandBldgEquipCostOrOtherBssAmt04410406
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE YORK COUNTY'S SINGLE LOCATION, WHICH PROMOTES COLLABORATION AMONG SERVICE PROVIDERS AND CONNECTS PEOPLE IN NEED WITH THOSE AGENCIES TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0563107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482992
IRS990/NetAssetsOrFundBalancesBOYAmt03198796
IRS990/NetAssetsOrFundBalancesEOYAmt04099752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02658008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04093752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052
IRS990/OccupancyGrp/ProgramServicesAmt094803
IRS990/OccupancyGrp/TotalAmt094855
IRS990/OfficeExpensesGrp/FundraisingAmt0520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/ProgramServicesAmt028721
IRS990/OfficeExpensesGrp/TotalAmt029472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088326
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1OTHER MISC
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER- MEALS & CATERING
IRS990/OtherExpensesGrp/FundraisingAmt03586
IRS990/OtherExpensesGrp/FundraisingAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt0233367
IRS990/OtherExpensesGrp/ProgramServicesAmt111023
IRS990/OtherExpensesGrp/ProgramServicesAmt2178
IRS990/OtherExpensesGrp/TotalAmt0233367
IRS990/OtherExpensesGrp/TotalAmt115903
IRS990/OtherExpensesGrp/TotalAmt21381
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/OtherLiabilitiesGrp/BOYAmt0801
IRS990/OtherLiabilitiesGrp/EOYAmt0801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0767889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0767889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11384
IRS990/OtherRevenueTotalAmt0769273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENJAMIN J GANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01302328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028530
IRS990/PYOtherExpensesAmt0563042
IRS990/PYOtherRevenueAmt0883
IRS990/PYProgramServiceRevenueAmt0102670
IRS990/PYRevenuesLessExpensesAmt0644571
IRS990/PYSalariesCompEmpBnftPaidAmt0226798
IRS990/PYTotalExpensesAmt0789840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0900954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01302328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt05024000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05024000
IRS990ScheduleA/TotalSupportAmt05106110
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0848954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02674639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02998213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01749910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER FILES AN ANNUAL DEPARTMENT OF THE TREASURY INFORMATION RETURN (FORM 990) WHICH IS GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03913411
IRS990ScheduleD/TotalExpensesPerForm990Amt0848954
IRS990ScheduleD/TotalLiabilityAmt0801
IRS990ScheduleD/TotalRevenuePerForm990Amt01749910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES PRICE, BOARD MEMBER BRANDEIS GREEN, BUSINESS MANAGER FATHER/ DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES BEFORE FILING. BOARD TREASURER HAS AUTHORITY TO APPROVE WITHOUT BOARD REVIEW AND APPROVAL. HOWEVER, BOARD TREASURER WILL PRESENT TO THE FULL BOARD AFTER APPROVING SO THAT THE BOARD MAY ADOPT THE FORM 990 PER THE BOARD TREASURER'S APPROVAL AND RECOMMENDATION FOR THE ORGANIZATION'S FORMAL MINTUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL OFFICERS WHO ARE EMPLOYEES OF THE COMPANY SHALL BEFIXED BY THE BOARD OF DIRECTORS OR BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNA DRUMMOND - PO BOX 4553, ROCK HILL, SC 29732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04138596
IRS990/TotalAssetsEOYAmt04880683
IRS990/TotalAssetsGrp/BOYAmt04138596
IRS990/TotalAssetsGrp/EOYAmt04880683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0861051
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939800
IRS990/TotalLiabilitiesEOYAmt0780931
IRS990/TotalLiabilitiesGrp/BOYAmt0939800
IRS990/TotalLiabilitiesGrp/EOYAmt0780931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03198796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04099752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738290
IRS990/TotalProgramServiceRevenueAmt0106336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01749909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.