Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 191.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$6,130,934
Down $221,700 (-3.5%) from 2018
Net Assets
Down$1,429,926
Down $224,258 (-14%) from 2018
Liabilities
Up$4,701,008
Up $2,558 (+0.1%) from 2018
Revenue
Down$78,147
Down $1,199,798 (-94%) from 2018
Expenses
Up$302,405
Up $39,446 (+15%) from 2018
Net Income
Down-$224,258
Down $1,239,244 (-122%) from 2018
To provide quality and holistic early education to children, ages 0-5, living in the renaissance and little rock neighborhoods for any families who desire it and to not let cost be a barrier.
To provide quality and holistic early education to children ages 0-5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,896,330 | $5,666,076 | ▼ $230,254 |
| Rtn Earn Endowment Incm Other Fnds | $1,654,184 | $1,429,926 | ▼ $224,258 |
| Cash and Non-Interest-Bearing Accounts | $148,414 | $136,166 | ▼ $12,248 |
| Prepaid Expenses and Deferred Charges | $7,302 | $9,003 | ▲ $1,701 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,352,634 | $6,130,934 | ▼ $221,700 |
| Other Assets Total | $300,588 | $319,689 | ▲ $19,101 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,650,000 | $4,650,000 | → $0 |
| Deferred Revenue | $47,000 | $0 | ▼ $47,000 |
| Accounts Payable and Accrued Expenses | $1,450 | $45,051 | ▲ $43,601 |
| Other Liabilities | $0 | $5,957 | ▲ $5,957 |
| Total Liabilities | $4,698,450 | $4,701,008 | ▲ $2,558 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,654,184 | $1,429,926 | ▼ $224,258 |
| Total Liabilities and Net Assets / Fund Balance | $6,352,634 | $6,130,934 | ▼ $221,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,991,236 | $384,429 | $5,375,665 |
| Equipment | $366,030 | $28,192 | $394,222 |
| Other Land Buildings | $228,579 | $17,605 | $246,184 |
| Land | $80,231 | - | $80,231 |
| Other Assets Org | $31,085 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| William Mcdonald | Executive Director | $149,863 | $149,863 |
| Name | Title |
|---|---|
| David Jones | Chairman |
| Cammie Hauptfuhrer | Board Member |
| Dorothy Counts-scoggins | Board Member |
| Joseph Rogers | Board Member |
| Scott Wilson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,405 |
| Total Fundraising Expense | $7,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $238,525 | $1,924 | $6,267 | $246,716 |
| Interest | $40,263 | $231 | $755 | $41,249 |
| Insurance | $12,628 | $234 | $764 | $13,626 |
| Occupancy | $491 | $27 | $83 | $601 |
| Other Expenses | $193 | $7 | $13 | $213 |
| Total Functional Expenses | $292,100 | $2,423 | $7,882 | $302,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $5,957 |
“Renaissance west community initiative, a related organization, has the power to appoint board members of renaissance child development center.”
“The form 990 will be provided to the board of directors for their review prior to filing.”
“The conflict of interest policy and a discussion about the policy is provided to each board member annually.”
“Rcdc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change from prior year.”
“Rwci and rcdc are nonprofit organizations and are exempt from income tax under section 501(c)(3) of the internal revenue code with respect to its exempt function income. These organizations are not private foundations as defined by section 509(a) of the internal revenue code. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of december 31, 2019 or 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY AND HOLISTIC EARLY EDUCATION TO CHILDREN AGES 0-5. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM BALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7049439633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 E 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31147 |
| IRS990/CYOtherExpensesAmt | 0 | 302405 |
| IRS990/CYOtherRevenueAmt | 0 | 47000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 302405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6267 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246716 |
| IRS990/Desc | 0 | TO PROVIDE AN AGE-APPROPRIATE AND SAFE SPACE FOR LEARNING AND GROWTH FOR CHILDREN AGES BIRTH TO PRE-K. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 292100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 22449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY COUNTS-SCOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMMIE HAUPTFUHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MCDONALD |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 127414 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 78147 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13626 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 755 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40263 |
| IRS990/InterestGrp/TotalAmt | 0 | 41249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5896330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5666076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6096302 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY AND HOLISTIC EARLY EDUCATION TO CHILDREN, AGES 0-5, LIVING IN THE RENAISSANCE AND LITTLE ROCK NEIGHBORHOODS FOR ANY FAMILIES WHO DESIRE IT AND TO NOT LET COST BE A BARRIER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4650000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4650000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1654184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1429926 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 83 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9003 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCDONALD JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1199823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31122 |
| IRS990/PYOtherExpensesAmt | 0 | 262959 |
| IRS990/PYOtherRevenueAmt | 0 | 47000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1014986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 262959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1277945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1654184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1429926 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1541009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1541009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1541009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1619156 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4991236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 384429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5375665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 366030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 394222 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 288604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 31085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN ACQUISITION COSTS RCDC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 228579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RWCI AND RCDC ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH RESPECT TO ITS EXEMPT FUNCTION INCOME. THESE ORGANIZATIONS ARE NOT PRIVATE FOUNDATIONS AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 OR 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5666076 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 319689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5957 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENAISSANCE WEST COMMUNITY INITIATIVE, A RELATED ORGANIZATION, HAS THE POWER TO APPOINT BOARD MEMBERS OF RENAISSANCE CHILD DEVELOPMENT CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY AND A DISCUSSION ABOUT THE POLICY IS PROVIDED TO EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RCDC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MCDONALD JR |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3610 NOBLES AVE NO 199 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7049985200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN NORMAN |
| ReturnHeader/ReturnTs | 0 | 2020-10-22T12:25:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.