Form 990 for tax year 2023
Filed by NEHEMIAH PROJECT COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,979,558
- Total expenses
- $1,885,972
- Contributions and grants received
- $1,979,558
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $659,387
- Total liabilities, end of year
- $318,025
- Net assets or fund balances, end of year
- $341,362
- Program services expenses (Part IX)
- $1,777,105
- Management and general expenses
- $108,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,777,105
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,979,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $75,000 · management and general $30,000 · fundraising $0
-
7 · Other salaries and wages
total $123,248 · program services $83,124 · management and general $40,124 · fundraising $0
-
9 · Other employee benefits
total $15,784 · program services $15,784 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $17,262 · program services $12,226 · management and general $5,036 · fundraising $0
-
16 · Occupancy
total $22,049 · program services $22,049 · management and general $0 · fundraising $0
-
17 · Travel
total $293 · program services $293 · management and general $0 · fundraising $0
-
20 · Interest
total $12,532 · program services $0 · management and general $12,532 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,700 · program services $5,700 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Services
total $3,671 · program services $3,671 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Development
total $128 · program services $0 · management and general $128 · fundraising $0
-
24c · Other expenses: Promotion and Marketing
total $793 · program services $0 · management and general $793 · fundraising $0
-
24d · Other expenses: Payroll Service Fee
total $1,541 · program services $0 · management and general $1,541 · fundraising $0
-
24e · All other expenses
total $1,577,971 · program services $1,559,258 · management and general $18,713 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,652 · end of year $413,084
-
4 · Accounts receivable
beginning of year $153,208 · end of year $117,287
-
9 · Prepaid expenses and deferred charges
beginning of year $30,725
-
10a · Land, buildings and equipment: cost or other basis
$186,584
-
10b · Land, buildings and equipment: accumulated depreciation
$57,568
-
10c · Land, buildings and equipment, net
beginning of year $134,716 · end of year $129,016
-
17 · Accounts payable and accrued expenses
beginning of year $62,527 · end of year $109,297
-
19 · Deferred revenue
beginning of year $84,639 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $149,359 · end of year $56,974
-
24 · Unsecured notes and loans payable
end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $1,754
-
27 · Net assets without donor restrictions
beginning of year $247,776 · end of year $341,362
Mission and programs · 2023
Mission
To transform the community by improving the quality of life through assisting individuals in the areas of housing, health, economic development and education.
-
Assist the elderly and disabled with affordable housing and restoring their homes to a livable condition;to rehabilitate distressed properties and provide affordable housing for single parents with young children; to restore, revive and reshape the community by establishing partnerships between churches, businesses, and governmental entities; to provide and develop a community offense against crime by assisting disadvantaged young adults in completing their education, construction training and employment.
Expenses $1,777,105 · Grants $1,843,942 · Revenue $1,979,588
As filed on the 2023 return.
Listed in Part VII
-
Ingrid Thompson
Executive Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Douglas Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janice Bidgood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Cheatom
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Wimby
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Denise Bertrand
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bernice Jackson
Chairman
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411239349302426
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