2020-01-07T14:48:03-06:00 2019-06-30 824158464 DAVIS & COMPANY CPAS 990 LAKE HUNTER CIRCLE STE 207 MOUNT PLEASANT SC 29464 990 2018-07-01 200310400 METANOIA META 8435293014 2005 REYNOLDS AVENUE NORTH CHARLESTON SC 29405 BILL STANFIELD CEO 8435293014 2020-01-07 1 ZOE DAVIS P01057590 8438813315 2020-01-06 67.223.0.103 2020-01-07 15:46:00 ES P 00AFA897C027AAA69AAFA4DB5587DB79D2CF227C 00AFA897C027AAA69AAFA4DB5587DB79D2CF227C 2018 2020-09-23 17:36:50Z BILL STANFIELD 2005 REYNOLDS AVENUE NORTH CHARLESTON SC 29405 4093022 0 X WWW.PUSHINGFORWARD.ORG X 2003 SC METANOIA IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT. 10 10 51 146 0 0 2430944 3760560 121372 161458 15095 18308 142264 118458 2709675 4058784 0 0 0 0 878680 962955 0 0 225265 1178442 1099083 2057122 2062038 652553 1996746 5392206 7889310 1857665 2358023 3534541 5531287 METANOIA COMMUNITY DEVELOPMENT CORPORATION IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT. 0 0 781476 702055 LEADERSHIP DEVELOPMENT (MYLA - METANOIA YOUTH LEADERSHIP ACADEMY): THE METANOIA YOUTH LEADERSHIP ACADEMY OFFERS YEAR-ROUND LEADERSHIP DEVELOPMENT FOR STUDENTS IN THE MOST DISTRESSED NEIGHBORHOODS IN NORTH CHARLESTON. WE OFFER AFTER SCHOOL PROGRAMMING FOR 75-100 STUDENTS AFTER SCHOOL DURING THE SCHOOL YEAR AND 100 STUDENTS DURING THE SUMMER MONTHS. WE SERVE STUDENTS FROM 1ST TO 12TH GRADES AND OFFER INTERNSHIPS FOR COLLEGE GRADUATES THAT HAVE BEEN STUDENTS IN OUR PROGRAMS. METANOIA STUDENTS OUTPERFORM THEIR PEERS ON STANDARDIZED TESTING AND ATTEND COLLEGE AT A MUCH HIGHER RATE THAN THEIR PEER GROUPS. AS A PART OF THIS EFFORT METANOIA ALSO OPERATES A YOUTH ENTREPRENEURSHIP CENTER THAT TRAINS MIDDLE AND HIGH SCHOOL STUDENTS IN ENTREPRENEURSHIP AND SMALL BUSINESS SKILLS. 779734 877395 HOUSING DEVELOPMENT: METANOIA IS A NON-PROFIT HOUSING DEVELOPER FOCUSED IN THE SAME DISTRESSED COMMUNITIES WHERE WE OPERATE OUR LEADERSHIP PROGRAMMING. AS A HUD CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO), WE OFFER REPAIRS TO HOMEOWNERS ON A LOW FIXED INCOME. WE ALSO ACQUIRE AND RENOVATE VACANT PROPERTIES AND BUILD NEW HOMES FOR BOTH AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES. METANOIA IS ALSO LAND BANKING PROPERTY FOR FUTURE AFFORDABLE HOUSING IN A COMMUNITY THAT IS THREATENED BY GENTRIFICATION. METANOIA IS ALSO WORKING WITH LOCAL POLICY MAKERS TO ENSURE THE CREATION OF ADDITIONAL AFFORDABLE HOUSING IN OUR REGION ALONG A SOON TO BE BUILT BUS RAPID TRANSIT LINE. 161541 362068 ECONOMIC DEVELOPMENT: METANOIA SEEKS THE ECONOMIC REVITALIZATION OF THE COMMUNITIES WE SERVE. WE HAVE DONE THIS THROUGH OFFERING TRAINING TO MINORITY CONTRCTORS, STARTING STUDENT RUN SMALL BUSINESSES, PROVIDING A LOCAL MANUFACTURER A LOW INTEREST LOAN FOR EXPANSION TO CREATE AND WORKING ON THE REVITALIZATION OF A DOWNTOWN COMMERCIAL STRIP THROUGH OUR NEIGHBORHOOD. METANOIA IS ALSO WORKING ON THE ADAPTIVE REUSE OF THE FORMER CHICORA ELEMENTARY SCHOOL A 57,000 SQ/FT FACILITY THAT WILL HOUSE AN EARLY LEARNING CENTER, MIDDLE AND HIGH CHARTER SCHOOL AND CENTER FOR THE ARTS. METANOIA ALSO PARTNERS WITH ANOTHER NON-PROFIT TO PROVIDE A SMALL BUSINESS TRAINING CLASS TO MINORITY ENTREPRENEURS. METANOIA IS ALSO WORKING WITH LOCAL MUNICIPAL LEADERS TO SUPPORT SMALL BUSINESS INFRASTRUCTURE WITHIN THE COMMUNITIES WE SERVE. 1722751 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X WILLIAM STANFIELD 8435293014 2005 REYNOLDS AVENUE NORTH CHARLESTON SC 29405 AYESHA WASHINGTON BOARD CHAIR 1.00 X X 0 0 0 IDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 PENELOPE MIDDLETON BOARD MEMBER 1.00 X 0 0 0 CHARLES LARSEN BOARD MEMBER 1.00 X 0 0 0 KELLY LUCAS BOARD SECRETARY 1.00 X X 0 0 0 DESIREE DUDLEY LEACH BOARD MEMBER 1.00 X 0 0 0 JAY KIEVE BOARD VICE-CHAIR 1.00 X X 0 0 0 JEFF STANTON BOARD MEMBER 1.00 X 0 0 0 DEBRA STEWART BOARD TREASURER 1.00 X X 0 0 0 ANTON GUNN BOARD MEMBER 1.00 X 0 0 0 BILL STANFIELD CEO 40.00 X 86372 0 0 86372 0 0 0 0 0 0 JW CONSTRUSTION DBA JW CONSTRUCTION PO BOX 1592 RIDGELAND SC 29936 CONSTRUCTION 140537 CW CUSTOM BUILDING & RENOVATION INC PO BOX 72833 N CHARLESTON SC 29415 CONSTRUCTION 101743 2 312950 3447610 54399 3760560 RENTAL INCOME 531110 161458 161458 161458 18308 18308 98081 34238 63843 63843 OTHER INCOME 900099 54615 54615 54615 4058784 216073 0 82151 86372 69961 6046 10365 734856 597101 52966 84789 33056 27859 3030 2167 43486 36286 3403 3797 65185 52118 4354 8713 159591 68063 688 90840 1140 8 1132 29552 19974 2985 6593 39966 38698 106 1162 26014 19659 3918 2437 24411 24411 87973 60151 27822 55970 52872 2511 587 EMERGENCY REPAIRS 197378 197378 OOR EXPENSE 111674 111674 PROPERTY MAINTENANCE EX 110339 107068 1937 1334 EDUCATION 72605 68726 2348 1531 182470 170744 1908 9818 2062038 1722751 114022 225265 1084752 1327313 180678 1221375 44564 9599 315167 190976 31859 51586 3364791 380409 2436651 2984382 54500 23600 1244035 2080479 5392206 7889310 217525 299564 258960 218061 522587 980729 858593 859669 1857665 2358023 X 1835923 2503612 1698618 3027675 3534541 5531287 5392206 7889310 1996746 0 X 0 1 X 1 0 X 1702896 2602385 1751051 2430944 3808560 12295836 74212 96995 125994 121372 161458 580031 1777108 2699380 1877045 2552316 3970018 12875867 0 0 0 12875867 251 4692 17937 15095 18308 56283 251 4692 17937 15095 18308 56283 1777359 2704072 1894982 2567411 3988326 12932150 0.99560 0.99620 0.00440 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168430 168430 2898988 224014 2674974 124093 69295 54798 173280 87100 86180 2984382 CONSTRUCTION IN PROGRESS 1330204 LOT INVENTORY 750275 2080479 CUSTODIAL FUNDS 859669 859669 4106784 48000 48000 4058784 0 4058784 2110038 48000 48000 2062038 0 2062038 PART X, LINE 2 METANOIA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, METANOIA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED METANOIA'S TAX POSITIONS AND CONCLUDED THAT METANOIA HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. METANOIA CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. METANOIA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X X X X 1 CORPORATE DEVELOPMINT 333 CONFEDERATE CIRCLE CHARLESTON SC 29407 CAPITAL CAMPAIGN 0 2157275 82500 2074775 2157275 82500 2074775 FUNDRAISING EVENTS 98081 98081 31240 98081 98081 31240 31240 66841 X BOOKS AND SUPPLIES 1 53593 FAIR MARKET VALUE X OFFICE AND PR 1 48000 FAIR MARKET VALUE X COMPUTER EQUIPMENT 1 806 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM ON AN ANNUAL BASIS AND DISCUSS THROUGHOUT THE YEAR AT VARIOUS BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO REVIEW THE CEO COMPENSATION PACKAGE AND INDEPENDENTLY COMPARES THI SPARCKAGE TO THAT OF LIKE ORGANIZATIONS. THE CEO IS REPSONSIBLE FOR EVALUATION OF COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACEIAL STATMENTS ARE AVAILABLE UPON REQUEST.