Form 990 for tax year 2024
Filed by AMANI CHRISTIAN COMMUNITY DEVELOPMENT CORP.
Totals
- Total revenue
- $751,206
- Total expenses
- $624,238
- Contributions and grants received
- $693,980
- Grants paid
- $459
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $57,226
- Total assets, end of year
- $1,437,298
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,437,298
- Program services expenses (Part IX)
- $624,238
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $624,238
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$129,864
-
1f · All other contributions, gifts and grants
$564,116
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of 3378 Webster Avenue
total $57,226 · related or exempt $57,226
-
11e · Other revenue, total
$57,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $459 · program services $459
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,733 · program services $65,733
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,148 · program services $162,148
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,433 · program services $9,433
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $126,359 · program services $126,359
-
11c · Fees: accounting
total $10,200 · program services $10,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $163,157 · program services $163,157
-
12 · Advertising and promotion
total $1,082 · program services $1,082
-
13 · Office expenses
total $14,307 · program services $14,307
-
14 · Information technology
total $613 · program services $613
-
15 · Royalties
total $763 · program services $763
-
16 · Occupancy
total $6,189 · program services $6,189
-
17 · Travel
total $338 · program services $338
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $26,044 · program services $26,044
-
24a · Other expenses: Misc
total $12,361 · program services $12,361
-
24b · Other expenses: Rehab
total $5,590 · program services $5,590
-
24c · Other expenses: Truck Repair & Maintenance
total $5,099 · program services $5,099
-
24d · Other expenses: Repair & Maintenance
total $3,015 · program services $3,015
-
24e · All other expenses
total $11,348 · program services $11,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,678 · end of year $1,065,768
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$371,530
-
10c · Land, buildings and equipment, net
beginning of year $250,900 · end of year $371,530
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,247,578 · end of year $1,437,298
Mission and programs · 2024
Mission
Our mission is to facilitate healthy and safe communities by creating programs that educate the Hill District community residents, nurture youth, encourage community and economic development, and promote a livable quality of life. Amani is committed to meet the demand for quality of life for Hill District residents and the residents of Schenley Heights. All of our projects and initiatives are investments in the revitalization of the Greater Hill District community, restoring existing community assets, and creating new developments for the future , including the creation of homeownership opportunities.
Activities or mission (Part I)
COMMUNITY RESIDENTIAL DEVELOPMENT
-
We focus on developing human capital in the Greater Hill District and understands the need for a shared vision and responsibility for the revitalization of the Hill District, its residents, and its youth. The significance of Amani's community is that we aim to empower and facilitate community partnerships directly addressing out community housing needs and restoring viable housing for rehabilitation. Additionally, providing community wealth building opportunities for low-to-moderate income residents adds a human component to the physical revitalization of the community.
Expenses $624,238 · Grants $751,205
As filed on the 2024 return.
Listed in Part VII
-
Lee Walls
Executive Dir.
- Total calculated
- $65,733
- From this org
- $65,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 15 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640469349300414
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