Civic Intelligence

York County Disabilities Foundation

EIN 57-1075070 • 501(c)3 • York, SC

Profile

Fund-raising to supplement the resources that are available to maxabilities of york county in support of its programs.

PO Box 549York, SC 29745

www.maxabilities.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,321,434

Up $3,201,327 (+39%) from 2024

Liabilities

Up

$520,398

Up $500,842 (+2561%) from 2024

Net Assets

Up

$10,801,036

Up $2,700,485 (+33%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$2,976,482

Up $2,100,973 (+240%) from 2024

Expenses

Up

$275,997

Up $2,657 (+1.0%) from 2024

Net Income

Up

$2,700,485

Up $2,098,316 (+348%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2018: $2,030,910Liabilities 2018: $1,955,460Net Assets 2018: $75,4502018Assets 2019: $3,634,670Liabilities 2019: $3,571,814Net Assets 2019: $62,8562019Assets 2020: $4,331,822Liabilities 2020: $2,739,561Net Assets 2020: $1,592,2612020Assets 2021: $7,148,250Liabilities 2021: $35,145Net Assets 2021: $7,113,1052021Assets 2022: $7,504,221Liabilities 2022: $8,215Net Assets 2022: $7,496,0062022Assets 2023: $7,672,344Liabilities 2023: $7,802Net Assets 2023: $7,664,5422023Assets 2024: $8,120,107Liabilities 2024: $19,556Net Assets 2024: $8,100,5512024Assets 2025: $11,321,434Liabilities 2025: $520,398Net Assets 2025: $10,801,0362025

Highlighted filing

2025

Assets$11,321,434
Liabilities$520,398
Net Assets$10,801,036
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $39,141Expenses 2018: $104,882Net Income 2018: -$65,7412018Revenue 2019: $45,247Expenses 2019: $57,841Net Income 2019: -$12,5942019Revenue 2020: $1,620,422Expenses 2020: $91,017Net Income 2020: $1,529,4052020Revenue 2021: $3,018,033Expenses 2021: $120,497Net Income 2021: $2,897,5362021Revenue 2022: $552,323Expenses 2022: $169,422Net Income 2022: $382,9012022Revenue 2023: $482,419Expenses 2023: $313,883Net Income 2023: $168,5362023Revenue 2024: $875,509Expenses 2024: $273,340Net Income 2024: $602,1692024Revenue 2025: $2,976,482Expenses 2025: $275,997Net Income 2025: $2,700,4852025

Highlighted filing

2025

Revenue$2,976,482
Expenses$275,997
Net Income$2,700,485
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,321,434
Liabilities
$520,398
Net assets
$10,801,036
Revenue
$2,976,482
Expenses
$275,997
Net income
$2,700,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.52$10.8$2.98$0.28$2.70
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.02$8.10$0.88$0.27$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.66$0.48$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.50$0.55$0.17$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$3.02$0.12$2.90
2020Detailed filing. Detailed filing data is available for this year.$4.33$2.74$1.59$1.62$0.09$1.53
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.57$0.06$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.96$0.08$0.04$0.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,044,462
Mission and Program Overview

Mission

Fund-raising to supplement the resources that are available to maxabilities of york county in support of its programs.

Fund-raising organization to supplement the resources that are available to maxabilities of york county in support of its programs and fund-raising to support construction of the new rock hill miracle park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,525,098$7,483,152▲ $958,054
Savings and Temporary Cash Investments$1,572,182$2,116,671▲ $544,489
Pledges and Grants Receivable$19,790$1,720,861▲ $1,701,071
Loans From Officers Directors-$456,688-
Prepaid Expenses and Deferred Charges$3,037$750▼ $2,287
Total Assets$8,120,107$11,321,434▲ $3,201,327
Liabilities
Other Liabilities$1,646$53,505▲ $51,859
Accounts Payable and Accrued Expenses$17,910$10,205▼ $7,705
Total Liabilities$19,556$520,398▲ $500,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,843,123$8,026,949▲ $1,183,826
Net Assets With Donor Restrictions$1,257,428$2,774,087▲ $1,516,659
Total Net Assets Fund Balance$8,100,551$10,801,036▲ $2,700,485
Total Liabilities and Net Assets / Fund Balance$8,120,107$11,321,434▲ $3,201,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,408--
Equipment$130,710$130,650-
Leasehold Improvements$6,119,034$603,098-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren NormanFormer Board-$535,483-$535,483
Warren NormanFormer Board Member--$535,483$535,483
Michelle ShafferEx-officio/eFT-$217,464$217,464

Board Members and Trustees

NameTitle
Gary LemelBoard Chair
Alice DavisBoard Member
Grant FieldBoard Member
Janene BrittonBoard Member
Jisette MccollumBoard Member
Jonathan MeeksBoard Member
Kennedi ChristopherBoard Member
Mark SextonBoard Member
Rachel PickelBoard Member
Sebastian Van DeldenBoard Member
Teresa RectorBoard Member
Trey CountermanBoard Member
Michelle ShafferEx-officio/exec Director
Chris ClarkCFO
Dr Charles SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren Norman CompanyConstruction2700 CELANESE RD 200, Rock Hill, SC 29732$535,483
Revenue and Support

Revenue Composition

Contributions and Grants
$2,648,409
Program Service Revenue
$0
Investment Income
$91,097
Other Revenue
$236,976
All Other Contributions
$2,648,409
Change in Net Assets
$2,700,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,200Est Fair Market Value
Other Non Cash Contri Table7$25,436Est Fair Market Value
Other Non Cash Contri Table1$25,000Est Fair Market Value
Other Non Cash Contri Table1$8,590Est Fair Market Value
Total Noncash Contributions10$134,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,482
Total Revenue per Audited Statements
$2,976,482
Total Revenue per Form 990
$2,976,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,914
Total Fundraising Expense$44,727
Salaries, Compensation, and Employee Benefits$24,876
Grants and Similar Amounts Paid$11,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,669--$209,669
Other Salaries and Wages--$23,104$23,104
Fees for Services Accounting-$3,492$13,600$17,092
Grants to Domestic Orgs$11,207--$11,207
Advertising-$2,931$3,240$6,171
Information Technology-$1,046$1,536$2,582
Office Expenses-$1,252$683$1,935
Payroll Taxes--$1,772$1,772
Insurance-$1,240-$1,240
Fees for Service Investment Mgmnt Fees-$433$250$683
Other Expenses--$542$542
Total Functional Expenses$220,876$10,394$44,727$275,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,997
Total Expenses per Audited Statements$275,997
Total Expenses per Form 990$275,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Board DsnYork, SC501c3Support$11,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,837
Fundraising Direct Expenses$67,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracle Park$268,320$268,320$5,619$262,701
Fundraiser$33,517$33,517$464$33,053
Total Events$301,837$301,837$67,980$233,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorConstructionNo$535,483

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$456,688-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$53,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo, executive director and board of directors prior to filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The ex-officer member/excutive director and cfo are paid a salary through the related organization, maxabilities of york county. The foundation is not billed for the salary,therefore, it is not reported as compensation paid on form 990. The compensation paid from related organization is reported on the form 990 in section vii.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York County Disabilities Foundation
EIN
57-1075070
Address
PO BOX 549, YORK, SC 29745

Signing Officer

Name
Michelle Shaffer
Title
Ex-officio/exec Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shaffer
Formed
1998
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Janet M Pierce
Phone
8034321436
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067980
IRS990/FundraisingGrossIncomeAmt0301837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt011207
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03044462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01046
IRS990/InformationTechnologyGrp/TotalAmt02582
IRS990/InsuranceGrp/ManagementAndGeneralAmt01240
IRS990/InsuranceGrp/TotalAmt01240
IRS990/InvestmentIncomeGrp/ExclusionAmt091097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06525098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07483152
IRS990/LandBldgEquipCostOrOtherBssAmt08216900
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0456688
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND-RAISING TO SUPPLEMENT THE RESOURCES THAT ARE AVAILABLE TO MAXABILITIES OF YORK COUNTY IN SUPPORT OF ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08100551
IRS990/NetAssetsOrFundBalancesEOYAmt010801036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06843123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08026949
IRS990/NoncashContributionsAmt0134226
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/TotalAmt01935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/TotalAmt0542
IRS990/OtherLiabilitiesGrp/BOYAmt01646
IRS990/OtherLiabilitiesGrp/EOYAmt053505
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03119
IRS990/OtherRevenueTotalAmt03119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023104
IRS990/OtherSalariesAndWagesGrp/TotalAmt023104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/TotalAmt01772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01720861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0MICHELLE SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RAISE FUNDS FOR PHASE TWO AND PHASE THREE CONSTRUCTION OF THE NEW ROCK HILL MIRACLE PARK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012748
IRS990/PYInvestmentIncomeAmt042612
IRS990/PYOtherExpensesAmt0230928
IRS990/PYOtherRevenueAmt0155351
IRS990/PYRevenuesLessExpensesAmt0602169
IRS990/PYSalariesCompEmpBnftPaidAmt030761
IRS990/PYTotalExpensesAmt0274437
IRS990/PYTotalRevenueAmt0876606
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02700485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01572182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02116671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02648409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02970549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07142807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0754653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt07142807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02648409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02970549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07142807
IRS990ScheduleA/TotalSupportAmt07309958
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01233408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261360
IRS990ScheduleD/ExpensesSubtotalAmt0275997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06119034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603098
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06722132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02976482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07483152
IRS990ScheduleD/TotalExpensesPerForm990Amt0275997
IRS990ScheduleD/TotalLiabilityAmt053505
IRS990ScheduleD/TotalRevenuePerForm990Amt02976482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02976482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013267
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIRACLE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0268320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0301837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233857
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013120
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011207
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YORK COUNTY BOARD DSN
IRS990ScheduleI/RecipientTable/RecipientEIN0570749958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07900 PARK PLACE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029745
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE BASED ON REQUESTS FROM THE RECIPIENT OF THE FUNDS. AMOUNTS AWARDED ARE SUPPORTED BY DOCUMENTATION FOR AMOUNTS PAID OUT TO OTHERS FROM THE GRANT FUNDS. AMOUNTS PAID OUT ARE WITHIN THE PARAMETERS OUTLINED BY THE AGENCY WITH EACH REQUEST MADE.

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