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Nonprofiteer
← AMANI CHRISTIAN COMMUNITY DEVELOPMENT CORP

Form 990 for tax year 2023

Filed by AMANI CHRISTIAN COMMUNITY DEVELOPMENT CORP.

Totals

Total revenue
$279,582
Total expenses
$420,168
Contributions and grants received
$279,582
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$243,777
Total liabilities, end of year
$150,386
Net assets or fund balances, end of year
$93,391
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$420,468

Program services were 0.0% 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)

    $10,000

  • 1f · All other contributions, gifts and grants

    $269,582

  • 2a · Program service revenue: 854675

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,950

  • 7 · Other salaries and wages

    total $88,129

  • 10 · Payroll taxes

    total $28,401

  • 11b · Fees: legal

    total $152,124

  • 13 · Office expenses

    total $53,578

  • 17 · Travel

    total $822

  • 23 · Insurance

    total $7,014

  • 24a · Other expenses: REHAB

    total $41,558

  • 24b · Other expenses: REPAIRES

    total $3,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,403

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

    $243,777

  • 10c · Land, buildings and equipment, net

    beginning of year $243,777 · end of year $243,777

  • 17 · Accounts payable and accrued expenses

    end of year $44,182

  • 25 · Other liabilities

    beginning of year $106,204 · end of year $106,204

  • 27 · Net assets without donor restrictions

    beginning of year $233,976 · end of year $93,391

Mission and programs · 2023

Mission

COMMUNITY RESIDENTIAL DEVELOPMENT

  • RENOVATION OF MULTI FAMILY RESIDENTIAL AND RETAIL COMPLEX

    Expenses $420,468 · Grants $672,454

As filed on the 2023 return.

Listed in Part VII

  • LEE WALLS

    EXECUTIVE DIRECTOR

    Total calculated
    $44,950
    From this org
    $44,950
    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
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202442969349300504

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