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← COMMUNITIES FOR GOOD FUND

Form 990 for tax year 2022

Filed by COMMUNITIES FOR GOOD FUND.

Totals

Total revenue
$2,249,522
Total expenses
$2,268,761
Contributions and grants received
$0
Grants paid
$1,045,993
Program service revenue
$2,249,522
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,612,182
Total liabilities, end of year
$18,105,698
Net assets or fund balances, end of year
$2,506,484
Program services expenses (Part IX)
$2,249,521
Management and general expenses
$19,240
Fundraising expenses
$0
Program service expenses (Part III)
$2,249,521

Program services were 99.2% 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.

  • 2a · Program service revenue: Rental income

    total $2,249,522 · related or exempt $2,249,522

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,045,993 · program services $1,045,993

  • 11c · Fees: accounting

    total $9,240 · management and general $9,240

  • 11g · Fees: other

    total $10,000 · management and general $10,000

  • 20 · Interest

    total $614,661 · program services $614,661

  • 22 · Depreciation, depletion and amortization

    total $588,867 · program services $588,867

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,381 · end of year $131,286

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

    $20,879,896

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

    $2,503,567

  • 10c · Land, buildings and equipment, net

    beginning of year $18,965,196 · end of year $18,376,329

  • 15 · Other assets

    beginning of year $1,350,278 · end of year $2,104,567

  • 23 · Secured mortgages and notes payable

    beginning of year $18,039,132 · end of year $18,105,698

  • 27 · Net assets without donor restrictions

    beginning of year $2,525,723 · end of year $2,506,484

Mission and programs · 2022

Mission

Support BakerRipley by constructing and leasing a new office building for BakerRipley's central office operations and programs.

Activities or mission (Part I)

Support BakerRipley by constructing and leasing a building for operations and programs.

  • Communities for Good (CFG) owns and leases a newly-constructed building to BakerRipley which serves as the office space for their central office operations.

    Expenses $2,249,521 · Grants $1,045,993 · Revenue $2,249,522

As filed on the 2022 return.

Listed in Part VII

  • H Rene Solis

    President

    Total calculated
    $400,197
    From this org
    $0
    From related orgs
    $379,648
    Other
    $20,549
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,314 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $99,334 related
    Deferred
    $0 + $11,203 related
    Nontaxable benefits
    $0 + $9,346 related
    Filer's total
    $0 + $400,197 related

  • Kirk Rummel

    Treasurer

    Total calculated
    $235,248
    From this org
    $0
    From related orgs
    $221,061
    Other
    $14,187
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,359 related
    Bonus
    $0
    Other
    $0 + $25,702 related
    Deferred
    $0 + $7,814 related
    Nontaxable benefits
    $0 + $6,373 related
    Filer's total
    $0 + $235,248 related

  • Christina Rodriguez

    Director

    Total calculated
    $167,833
    From this org
    $0
    From related orgs
    $155,171
    Other
    $12,662
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,411 related
    Bonus
    $0 + $8,760 related
    Other
    $0
    Deferred
    $0 + $6,290 related
    Nontaxable benefits
    $0 + $6,372 related
    Filer's total
    $0 + $167,833 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4b
In 2022, Kirk Rummel received an $88,000 contribution to a Sec. 457(f) nonqualified plan from BakerRipley, a related organization reported on Schedule R. Rene Solis received a distribution of $77,051 from his BakerRipley Sec. 457(f) nonqualified plan in 2022. This amount is included in other taxable compensation from a related organization on Schedule J, Part II.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202332999349301023

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