Form 990 for tax year 2022
Filed by TUNICA COUNTY COMMUNITY DEVELOPMENT COALITION.
Totals
- Total revenue
- $307,197
- Total expenses
- $364,437
- Contributions and grants received
- $222,579
- Grants paid
- $0
- Program service revenue
- $77,102
- Investment income
- $5,116
- Other revenue
- $2,400
- Total assets, end of year
- $2,637,729
- Total liabilities, end of year
- $836,451
- Net assets or fund balances, end of year
- $1,801,278
- Program services expenses (Part IX)
- $258,526
- Management and general expenses
- $105,911
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,526
Program services were 70.9% 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)
$121,233
-
1f · All other contributions, gifts and grants
$101,346
-
2a · Program service revenue: Management Fee
total $58,826 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Administrative Fee
total $3,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Operating Fees
total $4,800 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Application Fees
total $501 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Other Program Revenue
total $9,475 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,116 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,400
-
6c · Rental income or loss
real property $2,400
-
6d · Net rental income or loss
total $2,400 · related or exempt $2,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,992 · program services $121,494 · management and general $40,498 · fundraising $0
-
8 · Pension plan contributions
total $10,574 · program services $7,931 · management and general $2,643 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $58,991 · program services $44,244 · management and general $14,747 · fundraising $0
-
11a · Fees: management
total $1,451 · program services $1,451 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,839 · program services $0 · management and general $4,839 · fundraising $0
-
11c · Fees: accounting
total $12,588 · program services $0 · management and general $12,588 · fundraising $0
-
16 · Occupancy
total $11,650 · program services $11,650 · management and general $0 · fundraising $0
-
17 · Travel
total $5,349 · program services $5,349 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,375 · program services $0 · management and general $9,375 · fundraising $0
-
23 · Insurance
total $2,338 · program services $2,338 · management and general $0 · fundraising $0
-
24a · Other expenses: Business Expense
total $3,004 · program services $3,004 · management and general $0 · fundraising $0
-
24b · Other expenses: Payroll Expense
total $9,187 · program services $9,187 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues & subscriptions
total $203 · program services $203 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage & printing
total $1,594 · program services $1,594 · management and general $0 · fundraising $0
-
24e · All other expenses
total $71,302 · program services $50,081 · management and general $21,221 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,988 · end of year $2,973
-
2 · Savings and temporary cash investments
end of year $106,748
-
3 · Pledges and grants receivable
beginning of year $43,313 · end of year -$15,000
-
4 · Accounts receivable
beginning of year $55,006 · end of year $95,941
-
10a · Land, buildings and equipment: cost or other basis
$2,378,459
-
10b · Land, buildings and equipment: accumulated depreciation
$229,719
-
10c · Land, buildings and equipment, net
beginning of year $2,090,816 · end of year $2,148,740
-
15 · Other assets
beginning of year $384,593 · end of year $298,327
-
17 · Accounts payable and accrued expenses
beginning of year $26,107 · end of year $51,148
-
24 · Unsecured notes and loans payable
beginning of year $449,072 · end of year $785,303
-
25 · Other liabilities
beginning of year $11,800
-
27 · Net assets without donor restrictions
beginning of year $2,201,737 · end of year $1,801,278
Mission and programs · 2022
Mission
Provide training and low income home building for potential first time home buyers. Also provide low income rental housing.
Activities or mission (Part I)
Provide training and low income home building for potential first time home buyers. Also provide low income rental housing
-
Provide training and low income home building for potential first time home buyers. Also provide low income rental housing.
Expenses $258,526 · Revenue $302,182
As filed on the 2022 return.
Listed in Part VII
-
Florine Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Gray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hudson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James E Dunn
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Lela Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha McCoy
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paul Prickett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Washington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Miller
President
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421349349307202
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