METANOIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: METANOIA (EIN 20-0310400)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-16
IRS object ID: 202410479349301211
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-16T13:08:12-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 E PINE ST UPPER FLOOR	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200310400	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METANOIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	META	BusinessNameControlTxt
Phone	8435293014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2005 REYNOLDS AVENUE	AddressLine1Txt
City	NORTH CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BILL STANFIELD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8435293014	PhoneNum
Signature	2024-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BILL	PersonFirstNm
Person Last	STANFIELD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM BRUNSON CPA	PreparerPersonNm
PTIN	P01696998	PTIN
Phone	4067281800	PhoneNum
Preparation	2024-01-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BILL STANFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2005 REYNOLDS AVENUE	AddressLine1Txt
City	NORTH CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,724,520	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	METANOIASC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	WE AMPLIFY OPPORTUNITIES FOR A THRIVING COMMUNITY WITH FAMILIES IN CHICORA AND SURROUNDING HISTORICALLY BLACK NEIGHBORHOODS BY HONING THE UNIQUE ASSETS THAT EXIST HERE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,319,633	PYContributionsGrantsAmt
CY Contributions Grants	$2,744,025	CYContributionsGrantsAmt
PY Program Service Revenue	$636,572	PYProgramServiceRevenueAmt
CY Program Service Revenue	$713,142	CYProgramServiceRevenueAmt
PY Investment Income	$41,094	PYInvestmentIncomeAmt
CY Investment Income	$7,058,776	CYInvestmentIncomeAmt
PY Other Revenue	$46,179	PYOtherRevenueAmt
CY Other Revenue	$208,577	CYOtherRevenueAmt
PY Total Revenue	$5,043,478	PYTotalRevenueAmt
CY Total Revenue	$10,724,520	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,698	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,321	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$850,139	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$927,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,398	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,834,926	PYOtherExpensesAmt
CY Other Expenses	$2,291,889	CYOtherExpensesAmt
PY Total Expenses	$2,691,763	PYTotalExpensesAmt
CY Total Expenses	$3,259,971	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,351,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,464,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,453,712	TotalAssetsBOYAmt
Total Assets EOY	$24,329,959	TotalAssetsEOYAmt
Total Liabilities BOY	$4,058,246	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,439,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,395,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,890,388	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE AMPLIFY OPPORTUNITIES FOR A THRIVING COMMUNITY WITH FAMILIES IN CHICORA AND SURROUNDING HISTORICALLY BLACK NEIGHBORHOODS BY HONING THE UNIQUE ASSETS THAT EXIST HERE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,278,195	ExpenseAmt
Grant	$37,104	GrantAmt
Revenue	$713,142	RevenueAmt
Desc	HOUSING DEVELOPMENT:METANOIA IS A NON-PROFIT HOUSING DEVELOPER WITHIN A CITY WITH SOME OF THE FASTEST RISING HOUSING COSTS AND HIGHEST EVICTION RATES IN THE NATION. AS A 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$621,629	ExpenseAmt
Grant	$2,909	GrantAmt
Revenue	$0	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT (MYLA - METANOIA YOUTH LEADERSHIP ACADEMY):THE METANOIA YOUTH LEADERSHIP ACADEMY OFFERS YEAR-ROUND LEADERSHIP DEVELOPMENT FOR STUDENTS IN THE MOST DISINVESTED NEIGHBORHOODS IN NORTH CHARLESTON. WE OFFER AFTER SCHOOL PROGRAMMING FOR 35 STUDENTS DURING THE SCHOOL YEAR AND 75 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. STUDENTS ALSO HAVE THE OPPORTUNITY TO LEARN FINANCIAL LITERACY AND OPEN COLLEGE SAVINGS ACCOUNTS TO WHICH METANOIA AWARDS MATCHING DOLLARS FOR EACH DOLLAR OF THEIR OWN EARNINGS THAT THEY ARE ABLE TO SAVE. DURING THE SUMMERS METANOIA OPERATES A CHILDREN'S DEFENSE FUND FREEDOM SCHOOL WHERE 94% OF SCHOLARS EITHER GAIN (82.3%) OR MAINTAIN (11.6%) THEIR READING LEVELS DURING THE CRITICAL SUMMER MONTHS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$489,985	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ECONOMIC DEVELOPMENT:METANOIA SEEKS ECONOMIC REVITALIZATION OF THE COMMUNITIES WE SERVE THAT IS BENEFICIAL TO THE CURRENT RESIDENTS WITHIN THOSE COMMUNITIES. WE HAVE DONE THIS THROUGH OFFERING TRAINING TO MINORITY CONTRACTORS, STARTING STUDENT RUN SMALL BUSINESSES, PROVIDING A LOCAL MANUFACTURER A LOW INTEREST LOAN FOR EXPANSION TO CREATE ADDITIONAL JOBS AND WORKING ON THE REVITALIZATION OF A DOWNTOWN COMMERCIAL STRIP THROUGH THE NEIGHBORHOOD. WE HAVE PROVIDED BELOW MARKET SPACE TO SEVERAL BLACK ENTREPRENEURS TO HELP SUPPORT THEIR BUSINESS GROWTH ALONG THIS CORRIDOR. METANOIA IS ALSO WORKING ON THE ADAPTIVE REUSE OF THE FORMER CHICORA ELEMENTARY SCHOOL A 57,000 SQ/FT FACILITY THAT WILL HOUSE COMMUNITY OPPORTUNITIES IN ARTS AND EDUCATION. METANOIA IS ALSO WORKING WITH LOCAL MUNICIPAL LEADERS TO SUPPORT SMALL BUSINESS INFRASTRUCTURE WITHIN THE COMMUNITIES WE SERVE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$135,718	ExpenseAmt
Grant	$308	GrantAmt
Revenue	$0	RevenueAmt
Desc	CALL TO ACTION: METANOIA WORKS WITH THE CITIZENS OF THE COMMUNITY TO MOBILIZE COMMUNITY VOICE AROUND ISSUES THAT THEY IDENTIFY AS IMPORTANT. THE ORGANIZATION HAS WORKED TO ORGANIZE THE COMMUNITY TO GET A NEW ELEMENTARY SCHOOL BUILT, CHANGE NEIGHBORHOOD ZONING LAWS, AND ACHIEVE MITIGATION FUNDING FROM A RAIL FACILITY BEING BUILT ADJACENT TO THE COMMUNITY. METANOIA ALSO HOSTS VOLUNTEERS THAT WORK IN PARTNERSHIP WITH COMMUNITY RESIDENTS ON PROJECTS AND PROGRAMS THAT BENEFIT THE COMMUNITY. ANY ORGANIZING OF THE COMMUNITY AROUND ISSUES OF IMPORTANCE IS NON-PARTISAN AND ISSUE ORIENTED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$135,718	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$308	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,525,527	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BILL STANFIELD	PersonNm
Phone	8435293014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2005 REYNOLDS AVENUE	AddressLine1Txt
City	NORTH CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHAWN SAULSBERRY
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MONIFA ELLINGTON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY STANGON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRED HUDSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NELSON AKWARI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEX JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES LARSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LANE RILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA STEWART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYNIQUE SYAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IDA TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AYESHA WASHINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL STANFIELD
CEO	40.00		Yes (X)	$106,505	$0	$8,472
JAMILLA HARPER
COO	40.00		Yes (X)	$90,049	$0	$7,884

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$196,554	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,356	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCCULLOUGH KHAN LLC
359 KING STREET	CHARLESTON	SC	29401	LEGAL SERVICES	$272,829
JW CONSTRUCTION OF RIDGELAND LLC
5240 HWY 162	HOLLYWOOD	SC	29449	CONSTRUCTION SERVICES	$153,819
WIPFLI LLP
PO BOX 3160	MILWAUKEE	WI	532013160	ADVISORY SERVICES	$136,858

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,595	FederatedCampaignsAmt
Government Grants	$347,119	GovernmentGrantsAmt
All Other Contributions	$2,394,311	AllOtherContributionsAmt
Total Contributions	$2,744,025	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME SALES	531390	$400,000	$400,000
RENTAL INCOME	531110	$313,142	$313,142

Field	Value	IRS element (for citing)
Total Program Service Revenue	$713,142	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,776	TotalRevenueColumnAmt
Exclusion	$58,776	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,000,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$7,000,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,000,000	TotalRevenueColumnAmt
Exclusion	$7,000,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$208,577	TotalRevenueColumnAmt
Exclusion	$208,577	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$208,577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,724,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$713,142	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,267,353	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,321	TotalAmt
Program Services	$40,321	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$238,861	TotalAmt
Program Services	$167,910	ProgramServicesAmt
Management And General	$28,559	ManagementAndGeneralAmt
Fundraising	$42,392	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$544,616	TotalAmt
Program Services	$388,749	ProgramServicesAmt
Management And General	$58,526	ManagementAndGeneralAmt
Fundraising	$97,341	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,501	TotalAmt
Program Services	$8,439	ProgramServicesAmt
Management And General	$1,483	ManagementAndGeneralAmt
Fundraising	$2,579	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,727	TotalAmt
Program Services	$30,763	ProgramServicesAmt
Management And General	$19,898	ManagementAndGeneralAmt
Fundraising	$6,066	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,056	TotalAmt
Program Services	$52,017	ProgramServicesAmt
Management And General	$11,235	ManagementAndGeneralAmt
Fundraising	$11,804	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$164,418	TotalAmt
Program Services	$80,430	ProgramServicesAmt
Management And General	$80,765	ManagementAndGeneralAmt
Fundraising	$3,223	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$228,358	TotalAmt
Program Services	$111,708	ProgramServicesAmt
Management And General	$112,174	ManagementAndGeneralAmt
Fundraising	$4,476	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$294,770	TotalAmt
Program Services	$144,196	ProgramServicesAmt
Management And General	$144,797	ManagementAndGeneralAmt
Fundraising	$5,777	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,421	TotalAmt
Program Services	$29,102	ProgramServicesAmt
Management And General	$8,894	ManagementAndGeneralAmt
Fundraising	$13,425	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,050	TotalAmt
Program Services	$18,508	ProgramServicesAmt
Management And General	$13,855	ManagementAndGeneralAmt
Fundraising	$687	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,809	TotalAmt
Program Services	$86,967	ProgramServicesAmt
Management And General	$2,831	ManagementAndGeneralAmt
Fundraising	$6,011	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,769	TotalAmt
Program Services	$26,071	ProgramServicesAmt
Management And General	$6,777	ManagementAndGeneralAmt
Fundraising	$7,921	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,412	TotalAmt
Program Services	$65,194	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,796	TotalAmt
Program Services	$163,765	ProgramServicesAmt
Management And General	$3,007	ManagementAndGeneralAmt
Fundraising	$2,024	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,987	TotalAmt
Program Services	$86,971	ProgramServicesAmt
Management And General	$20,977	ManagementAndGeneralAmt
Fundraising	$3,039	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION COSTS	$566,980	$566,980
PROPERTY MAINTENANCE EX	$213,643	$209,939	$2,076	$1,628
OOR EXPENSE	$78,629	$78,629
EMERGENCY REPAIRS	$73,882	$73,882

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,965	TotalAmt
Program Services	$94,986	ProgramServicesAmt
Management And General	$4,124	ManagementAndGeneralAmt
Fundraising	$5,855	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,259,971	TotalAmt
Program Services	$2,525,527	ProgramServicesAmt
Management And General	$520,046	ManagementAndGeneralAmt
Fundraising	$214,398	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,221,629	BOYAmt
EOY	$2,329,648	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,500,359	BOYAmt
EOY	$10,166,871	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,084	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,545	BOYAmt
EOY	$86,912	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$557,848	BOYAmt
EOY	$522,332	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,387	BOYAmt
EOY	$54,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,965,130	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$858,200	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,688,483	BOYAmt
EOY	$6,106,930	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,364,377	BOYAmt
EOY	$5,063,016	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,453,712	BOYAmt
EOY	$24,329,959	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$378,023	BOYAmt
EOY	$633,868	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$787,990	BOYAmt
EOY	$352,912	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$545,674	BOYAmt
EOY	$457,248	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,344,059	BOYAmt
EOY	$5,615,330	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$380,213	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,058,246	BOYAmt
EOY	$7,439,571	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,835,420	BOYAmt
EOY	$11,324,207	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,560,046	BOYAmt
EOY	$5,566,181	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,395,466	BOYAmt
EOY	$16,890,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,453,712	BOYAmt
EOY	$24,329,959	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,464,549	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,373	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,808,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,052,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,759,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,319,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,744,025	CurrentTaxYearAmt
Total	$17,683,647	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$278,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$656,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$713,142	CurrentTaxYearAmt
Total	$2,037,774	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,970,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,280,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,037,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,975,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,457,167	CurrentTaxYearAmt
Total	$19,721,421	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,000	CurrentTaxYearAmt
Total	$1,285,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,000	CurrentTaxYearAmt
Total	$1,285,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,436,421	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,776	CurrentTaxYearAmt
Total	$120,611	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,776	CurrentTaxYearAmt
Total	$120,611	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$277,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,577	CurrentTaxYearAmt
Total	$1,569,840	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,988,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,578,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,102,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,017,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,724,520	CurrentTaxYearAmt
Total	$21,411,872	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86100	PublicSupportCY509Pct
Public Support PY509	0.89020	PublicSupportPY509Pct
Investment Income CY	0.00560	InvestmentIncomeCYPct
Investment Income PY	0.00380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,779,422	OtherCostOrOtherBasisAmt
Book Value	$1,779,422	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,542,356	OtherCostOrOtherBasisAmt
Depreciation	$622,773	DepreciationAmt
Book Value	$3,919,583	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$497,478	OtherCostOrOtherBasisAmt
Depreciation	$124,874	DepreciationAmt
Book Value	$372,604	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,874	OtherCostOrOtherBasisAmt
Depreciation	$110,553	DepreciationAmt
Book Value	$35,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,106,930	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$4,617,260
NET OPERATING LEASE	$356,401
ASSETS HELD WITH CONDITIONS	$80,000
AMORTIZED CLOSING COSTS	$9,355

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,063,016	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE	$377,713
REFUNDABLE DEPOSITS	$2,500

Field	Value	IRS element (for citing)
Total Liability	$380,213	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,874,893	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,373	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$120,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$150,373	RevenueNotReportedAmt
Revenue Subtotal	$10,724,520	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,724,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,379,971	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$120,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$120,000	ExpensesNotReportedAmt
Expenses Subtotal	$3,259,971	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,259,971	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

METANOIA ENTERED INTO AN AGREEMENT WITH THE LOWCOUNTRY ALLIANCE FOR MODEL COMMUNITIES IN 2016. UNDER THIS AGREEMENT, THE CITY OF NORTH CHARLESTON TRANSFERRED $860,000 TO METANOIA FOR SERVICES. THE FUNDS ARE REQUIRED TO BE KEPT IN A SEPARATE ACCOUNT. METANOIA WILL WORK WITH TARGETED NEIGHBORHOODS TO DEVELOP AFFORDABLE HOUSING UNITS THAT WILL BE FINANCED WITH THESE FUNDS. THESE FUNDS ARE TO BE SPENT ACCORDING TO THE AGREEMENT. METANOIA WILL WORK WITH TARGETED COMMUNITIES IN NORTH CHARLESTON TO IDENTIFY POTENTIAL PROJECTS FOR NEW AND RENOVATED HOUSING. METANOIA WILL DEVELOP AS MANY HOMEOWNERSHIP UNITS AS THE CURRENT MARKET FOR SUCH CAN HOLD AND THE AGREEMENT ALLOWS FOR DEVELOPMENT OF AFFORDABLE RENTAL HOUSING AS WELL. THE MONEY TRANSFERRED TO A REVOLVING ACCOUNT FOR SHORT TERM (36 MONTHS PER PROJECT) ACQUISITION AND CONSTRUCTION FINANCING OF IDENTIFIED PROPERTIES. AFTER 36 MONTHS OR ONCE THAT PROJECT IS COMPLETE, WHICHEVER IS SOONER, METANOIA WILL FIND LONG TERM FINANCING FOR THESE PROPERTIES. NO MORE THAN 10% OF A UNIT'S FINANCING FROM THE FUNDS OUTLINED IN THE MOU MAY BE LEFT IN AN INDIVIDUAL UNIT FOR LONG TERM FINANCING. ALL HOMEOWNERS OR RENTERS SERVED BY THIS GRANT MUST HAVE HOUSEHOLD INCOMES AT OR BELOW 120% OF AREA MEDIAN INCOME ("AMI") ADJUSTED FOR FAMILY SIZE. HOUSING PROJECTS UNDER THIS AGREEMENT WILL OPERATE WITHIN THE SCOPE OF THE COMMUNITY MASTER PLAN FACILITATED BY THE LAMC AND ADOPTED BY THE CITY OF NORTH CHARLESTON.

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 FOR THE YEARS ENDED JUNE 30, 2023, AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. METANOIA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FIRST LAND TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8750 STE J-163 RIVERS AVENUE	AddressLine1Txt
City	NORTH CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29406	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	813879587	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$37,100	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GRANT TO AID IN WETLAND DELINEATION PROCESS.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 POLICY APPLIES TO ALL MEMBERS OF THE BOARD AND EMPLOYEES. BOARD MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE REAL AND APPARENT OR PERCEIVED CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND CEO. THE CHAIRPERSON OF THE BOARD WILL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE BOD, ANY BOARD COMMITTEE MEMBER, OR THE CEO AND ANY MEMBER OF THE SENIOR LEADERSHIP TEAM. THE CEO WILL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE BOD. THOSE DETERMINED TO HAVE A CONFLICT WILL ABSTAIN FROM PARTICIPATING IN, DISCUSSING, OR VOTING ON THE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO REVIEW THE CEO COMPENSATION PACKAGE AND INDEPENDENTLY COMPARES THIS PACKAGE TO THAT OF LIKE ORGANIZATIONS. THE CEO IS RESPONSIBLE FOR EVALUATION OF COMPENSATION FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OLD CHICORA LANDLORD LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Legal Domicile State	SC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	METANOIA	BusinessNameLine1Txt