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← COMMUNITY OUTREACH AND DEVELOPMENT COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by COMMUNITY OUTREACH AND DEVELOPMENT COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$328,060
Total expenses
$291,823
Contributions and grants received
$328,060
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$594,835
Total liabilities, end of year
$539,635
Net assets or fund balances, end of year
$55,200
Program services expenses (Part IX)
$201,357
Management and general expenses
$90,466
Fundraising expenses
$0
Program service expenses (Part III)
$201,357

Program services were 69.0% 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)

    $254,757

  • 1f · All other contributions, gifts and grants

    $73,303

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,882 · program services $68,294 · management and general $7,588

  • 10 · Payroll taxes

    total $5,886 · program services $5,297 · management and general $589

  • 11a · Fees: management

    total $7,527 · program services $1,527 · management and general $6,000

  • 11c · Fees: accounting

    total $6,025 · program services $602 · management and general $5,423

  • 12 · Advertising and promotion

    total $750 · program services $750

  • 13 · Office expenses

    total $18,309 · program services $12,817 · management and general $5,492

  • 16 · Occupancy

    total $109,880 · program services $87,904 · management and general $21,976

  • 17 · Travel

    total $2,853 · program services $2,853

  • 19 · Conferences, conventions and meetings

    total $1,835 · program services $1,376 · management and general $459

  • 20 · Interest

    total $5,344 · program services $4,275 · management and general $1,069

  • 22 · Depreciation, depletion and amortization

    total $35,739 · management and general $35,739

  • 23 · Insurance

    total $9,905 · program services $7,429 · management and general $2,476

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $7,334 · program services $7,334

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $2,357 · management and general $2,357

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,125 · program services $225 · management and general $900

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $507 · program services $507

  • 24e · All other expenses

    total $565 · program services $167 · management and general $398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,812 · end of year $17,623

  • 4 · Accounts receivable

    beginning of year $244,231 · end of year $378,214

  • 10a · Land, buildings and equipment: cost or other basis

    $655,314

  • 10b · Land, buildings and equipment: accumulated depreciation

    $456,316

  • 10c · Land, buildings and equipment, net

    beginning of year $234,736 · end of year $198,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,051 · end of year $166,651

  • 24 · Unsecured notes and loans payable

    beginning of year -$65,000 · end of year -$516

  • 25 · Other liabilities

    beginning of year $371,765 · end of year $373,500

  • 27 · Net assets without donor restrictions

    beginning of year $18,963 · end of year $55,200

Mission and programs · 2024

Mission

OUR MISSION IS TO ADDRESS SOCIAL NEEDS AND ECONOMIC DEVELOPMENT.

  • PROVIDED EMERGENCY SERVICES AND FINANCIAL ASSISTANCE TO FAMILIES.

    Expenses $201,357

  • PROVIDED EMERGENCY SERVICES AND FINANCIAL ASSISTANCE TO FAMILIES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Briscoe

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • John Briscoe

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mark Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sandy Washington

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Harold Smith

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

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
30 March 2025
IRS schema version
2024v5.0
Source object
202503089349301805

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