Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-3620353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$5,493,736
Down $89,161 (-1.6%) from 2022
Net Assets
Down$1,069,362
Down $7,346 (-0.7%) from 2022
Liabilities
Down$4,424,374
Down $81,815 (-1.8%) from 2022
Revenue
Down$768,886
Down $200,415 (-21%) from 2022
Expenses
Up$838,422
Up $83,880 (+11%) from 2022
Net Income
Down-$69,536
Down $284,295 (-132%) from 2022
The Organizations primary objective is to provide affordable housing to lower-income families and aid in supporting povershed families with clothing, grocery, etc.
The Organization's primary objective is to provide affordable housing to lower-income families and aid in supporting povershed families with clothing, grocery, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,791,323 | $3,803,250 | ▲ $11,927 |
| Cap Stk Tr Prin Current Funds | $1,076,708 | $1,069,362 | ▼ $7,346 |
| Intangible Assets | $43,489 | $43,489 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $98,100 | $312 | ▼ $97,788 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,582,897 | $5,493,736 | ▼ $89,161 |
| Other Assets Total | $1,649,985 | $1,646,685 | ▼ $3,300 |
| Liabilities | |||
| Other Liabilities | $4,406,031 | $4,352,844 | ▼ $53,187 |
| Accounts Payable and Accrued Expenses | $100,158 | $71,530 | ▼ $28,628 |
| Total Liabilities | $4,506,189 | $4,424,374 | ▼ $81,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,076,708 | $1,069,362 | ▼ $7,346 |
| Total Liabilities and Net Assets / Fund Balance | $5,582,897 | $5,493,736 | ▼ $89,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,582,954 | $731,350 | $3,314,304 |
| Leasehold Improvements | $972,126 | $183,646 | $1,155,772 |
| Land | $237,089 | - | $237,089 |
| Equipment | $11,081 | $25,449 | $36,530 |
| Other Land Buildings | - | $4,082 | $4,082 |
| Other Assets Org | $307,662 | - | - |
| Name | Title |
|---|---|
| Vincent James | President |
| Arthur Baily | Board Member |
| Sedrick MaCallum | Board Member |
| Venita James | Secretary |
| Vincent James II | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $766,264 |
| Salaries, Compensation, and Employee Benefits | $66,164 |
| Grants and Similar Amounts Paid | $5,994 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $176,299 | - | - | $176,299 |
| Depreciation Depletion | $132,109 | - | - | $132,109 |
| All Other Expenses | $63,939 | - | - | $63,939 |
| Other Salaries and Wages | $61,774 | - | - | $61,774 |
| Other Expenses | $27,022 | - | - | $27,022 |
| Insurance | $26,632 | - | - | $26,632 |
| Information Technology | - | $10,822 | - | $10,822 |
| Travel | $7,494 | - | - | $7,494 |
| Grants to Domestic Individuals | $5,994 | - | - | $5,994 |
| Office Expenses | - | $5,218 | - | $5,218 |
| Advertising | $4,481 | - | - | $4,481 |
| Payroll Taxes | $4,390 | - | - | $4,390 |
| Total Functional Expenses | $822,382 | $16,040 | $0 | $838,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CMFCU - Loan #08 - Mortgage | $2,440,253 |
| SC Comm Loan - 596 Neely Rd | $547,349 |
| Community Works Loan #202339 | $546,975 |
| SBA Loan | $443,900 |
| Project 3 Points CMCU Loan | $190,150 |
| CMFCU - Loan #07 - Mortgage | $116,399 |
| CJR Properties Loan 09/01/23 | $28,414 |
| Broker Loan - Down Payment | $24,342 |
| Ally Loan - Company Car | $17,452 |
| Payroll Liabilities | $460 |
| Tenant Security Deposits | $-2,850 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's primary objective is to provide affordable housing to lower-income families and aid in supporting povershed families with clothing, grocery, etc. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4481 |
| IRS990/AllOtherContributionsAmt | 0 | 63550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63939 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vincent James |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7049191754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1227 Saluda Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rock Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1076708 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1069362 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 766264 |
| IRS990/CYOtherRevenueAmt | 0 | 705336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66164 |
| IRS990/CYTotalExpensesAmt | 0 | 838422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132109 |
| IRS990/Desc | 0 | Impact Change is proud to focus on economic and community development and stabilization in North Carolina and South Carolina. Currently we are aiding the housing needs and personal needs of community members in Char-Meck, NC, and Rock Hill, SC communities. Our current community development project, Woodland Park, is made-up of 67 single family residential units, near the heart of downtown Rock Hill, SC. Throughout the last 36 months, we have re-invested proceeds to rehabilitate 62 homes |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 822382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vincent James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vincent James II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Venita James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arthur Baily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sedrick MaCallum |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5994 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5994 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 768886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 705182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 43489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 43489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 176299 |
| IRS990/InterestGrp/TotalAmt | 0 | 176299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 944527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3791323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3803250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4747777 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Organization's primary objective is to provide affordable housing to lower-income families and aid in supporting povershed families with clothing, grocery, etc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705182 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 705182 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1649985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1646685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Mission House - Chase |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4406031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4352844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/OtherRevenueTotalAmt | 0 | 154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61774 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 62190 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9928 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 701181 |
| IRS990/PYOtherRevenueAmt | 0 | 599548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43433 |
| IRS990/PYTotalExpensesAmt | 0 | 754542 |
| IRS990/PYTotalRevenueAmt | 0 | 969301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69536 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 705182 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 768886 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 433277 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430618 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 863895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 863895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 369727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 863895 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2582954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 731350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3314304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36530 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 972126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1155772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -88000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 34196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1389292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 307662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Earnest Money - 1405 Saluda |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mariner Loan |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Operation Launch Pad, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Project Eden |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 116399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2440253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 546975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 190150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 443900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 547349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | -2850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Ally Loan - Company Car |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Broker Loan - Down Payment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CJR Properties Loan 09/01/23 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CMFCU - Loan #07 - Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CMFCU - Loan #08 - Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Community Works Loan #202339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Project 3 Points CMCU Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | SC Comm Loan - 596 Neely Rd |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | Tenant Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3803250 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1646685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4352844 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5582897 |
| IRS990/TotalAssetsEOYAmt | 0 | 5493736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5582897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5493736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63550 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 822382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 838422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4506189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4424374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4506189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4424374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1076708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069362 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 822382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 768886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5582897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5493736 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7494 |
| IRS990/TravelGrp/TotalAmt | 0 | 7494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1227 Saluda Street |
| IRS990/USAddress/CityNm | 0 | Rock Hill |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | http://cogum.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vincent James |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Impact Change |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.