Form 990 for tax year 2022
Filed by CITYBUILD COMMUNITY DEVELOPMENTCORPORATION.
Totals
- Total revenue
- $1,938,483
- Total expenses
- $744,451
- Contributions and grants received
- $1,704,655
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,494
- Other revenue
- $228,334
- Total assets, end of year
- $5,488,048
- Total liabilities, end of year
- $530,138
- Net assets or fund balances, end of year
- $4,957,910
- Program services expenses (Part IX)
- $670,174
- Management and general expenses
- $74,277
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $670,174
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$1,704,655
-
1g · Noncash contributions included above
$165,994
-
3 · Investment income
total $5,494 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $227,984
-
6c · Rental income or loss
real property $227,984
-
6d · Net rental income or loss
total $227,984 · related or exempt $227,984
-
11a · Other revenue: Other income
total $350 · related or exempt $350 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,816 · program services $171,232 · management and general $16,584 · fundraising $0
-
9 · Other employee benefits
total $10,776 · program services $9,825 · management and general $951 · fundraising $0
-
10 · Payroll taxes
total $14,330 · program services $13,065 · management and general $1,265 · fundraising $0
-
11g · Fees: other
total $22,434 · program services $22,434 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,012 · program services $4,471 · management and general $541 · fundraising $0
-
16 · Occupancy
total $87,983 · program services $65,987 · management and general $21,996 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $88,421 · program services $66,316 · management and general $22,105 · fundraising $0
-
24a · Other expenses: Rental property maintenance
total $313,262 · program services $313,262 · management and general $0 · fundraising $0
-
24b · Other expenses: Other
total $14,417 · program services $3,582 · management and general $10,835 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,168,400 · end of year $2,181,525
-
3 · Pledges and grants receivable
beginning of year $27,672
-
4 · Accounts receivable
beginning of year $47,105 · end of year $14,429
-
9 · Prepaid expenses and deferred charges
beginning of year $24,900 · end of year $18,196
-
10a · Land, buildings and equipment: cost or other basis
$3,453,215
-
10b · Land, buildings and equipment: accumulated depreciation
$179,317
-
10c · Land, buildings and equipment, net
beginning of year $2,596,897 · end of year $3,273,898
-
17 · Accounts payable and accrued expenses
beginning of year $46,222 · end of year $109,839
-
22 · Loans and payables to officers and key people
end of year $367,443
-
23 · Secured mortgages and notes payable
beginning of year $54,874 · end of year $52,856
-
27 · Net assets without donor restrictions
beginning of year $3,763,878 · end of year $3,554,435
-
28 · Net assets with donor restrictions
end of year $1,403,475
Mission and programs · 2022
Mission
To support community development in the lower income areas of Dallas, Texas. The Organization fosters affordable housing options, education and real estate development in these under-served communities, with an emphasis in the Bonton area of Dallas.
Activities or mission (Part I)
To promote and support community development in the lower income areas of Dallas, Texas.
-
Building affordable housing and providing property management services for affordable rental housing units.
Expenses $670,174 · Revenue $227,984
As filed on the 2022 return.
Listed in Part VII
-
Trae Williams
Director/President
- Total calculated
- $0
- Hours/week
- 5
-
Mark Noble
Director
- Total calculated
- $0
- Hours/week
- 5
-
Clifton Reese
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bianca Avery
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jackson WIlliams
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349317819
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