Form 990 for tax year 2023
Filed by PERRY HILLTOP CITIZENS COUNCIL INC.
Totals
- Total revenue
- $135,658
- Total expenses
- $186,358
- Contributions and grants received
- $109,430
- Grants paid
- $0
- Program service revenue
- $25,961
- Investment income
- $267
- Other revenue
- $0
- Total assets, end of year
- $973,990
- Total liabilities, end of year
- $161,051
- Net assets or fund balances, end of year
- $812,939
- Program services expenses (Part IX)
- $150,675
- Management and general expenses
- $35,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,675
Program services were 80.9% 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.
-
1b · Membership dues
$305
-
1e · Government grants (contributions)
$69,108
-
1f · All other contributions, gifts and grants
$40,017
-
1g · Noncash contributions included above
$178
-
2a · Program service revenue: AFFORDABLE HOUSING
total $25,961 · related or exempt $25,961
-
3 · Investment income
total $267 · related or exempt $267
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $12,841 · program services $6,420 · management and general $6,421
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,530 · program services $35,300 · management and general $6,230
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,150 · management and general $7,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,462 · program services $51,871 · management and general $8,591
-
12 · Advertising and promotion
total $353 · program services $353
-
13 · Office expenses
total $72 · management and general $72
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $178 · management and general $178
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,310 · management and general $3,310
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,803 · program services $1,641 · management and general $2,162
-
24a · Other expenses: Direct Program Expenses
total $33,338 · program services $33,338
-
24b · Other expenses: Repairs
total $16,203 · program services $16,203
-
24c · Other expenses: Utilities - Rental Property
total $2,487 · program services $2,487
-
24d · Other expenses: Property Tax
total $1,962 · program services $1,962
-
24e · All other expenses
total $2,669 · program services $1,100 · management and general $1,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,457 · end of year $305,441
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $958 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $235,000 · end of year $235,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$433,549
-
10c · Land, buildings and equipment, net
beginning of year $433,549 · end of year $433,549
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,325 · end of year $104,694
-
23 · Secured mortgages and notes payable
beginning of year $60,000 · end of year $56,357
-
27 · Net assets without donor restrictions
beginning of year $593,951 · end of year $543,251
-
28 · Net assets with donor restrictions
beginning of year $269,688 · end of year $269,688
Mission and programs · 2023
Mission
TO STIMULATE CIVIC AND SOCIAL ACTION ON A NON-SECTARIAN, NON-PARTISAN AND INTERRACIAL BASIS TO BENEFIT ALL RESIDENTS AND TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND BUSINESS WITHIN THE PERRY HILLTOP AREA
-
Community outreach and Improvement programs including newsletters, special mailings, membership development, assisting residents and other community events and meetings
Expenses $121,077
-
Rehabilitation of vacant structures and redevelopment of vacant blighted land into new homes for sale to moderate income individuals
Expenses $29,598
As filed on the 2023 return.
Listed in Part VII
-
RHONDA STROZIER
Executive Dir.
- Total calculated
- $11,710
- From this org
- $11,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
BETTY DAVIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DONNA ILOCHI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DWAYNE BARKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GENAFIE MCKNIGHT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JANET GUNTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LANCE MCFADDEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MICKI MCDONOUGH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GIANNIE BRAAFHART
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KIM HARRIELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
SALLY STADELMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LUKAS BAGSHAW
Trustee
- 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.
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
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349301507
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