Form 990 for tax year 2024
Filed by COMMUNITY UPLIFTING ALLIANCE PROJECT.
Totals
- Total revenue
- $170,069
- Total expenses
- $219,199
- Contributions and grants received
- $129,696
- Grants paid
- $0
- Program service revenue
- $32,756
- Investment income
- $402
- Other revenue
- $7,215
- Total assets, end of year
- $375,316
- Total liabilities, end of year
- $8,168
- Net assets or fund balances, end of year
- $367,148
- Program services expenses (Part IX)
- $153,710
- Management and general expenses
- $63,946
- Fundraising expenses
- $1,543
- Program service expenses (Part III)
- $153,710
Program services were 70.1% 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.
-
1f · All other contributions, gifts and grants
$129,696
-
2a · Program service revenue: RENTAL INCOME
total $32,756 · related or exempt $32,756
-
3 · Investment income
total $402 · related or exempt $402
-
8a · Fundraising events: gross income
$7,215
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,215 · excluded $7,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,620 · management and general $10,620
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
13 · Office expenses
total $6,977 · management and general $6,977
-
17 · Travel
total $6,126 · management and general $6,126
-
20 · Interest
total $1,717 · management and general $1,717
-
22 · Depreciation, depletion and amortization
total $17,262 · program services $17,262
-
23 · Insurance
total $6,090 · program services $6,090
-
24a · Other expenses: HOUSING REHABILITATION
total $79,364 · program services $79,364
-
24b · Other expenses: GRANT & ALLOCATION EXPE
total $50,994 · program services $50,994
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $14,156 · management and general $14,156
-
24d · Other expenses: UTILITIES
total $6,195 · management and general $6,195
-
24e · All other expenses
total $13,198 · management and general $11,655 · fundraising $1,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,015 · end of year $113,699
-
2 · Savings and temporary cash investments
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$521,502
-
10b · Land, buildings and equipment: accumulated depreciation
$269,885
-
10c · Land, buildings and equipment, net
beginning of year $268,879 · end of year $251,617
-
23 · Secured mortgages and notes payable
beginning of year $9,616 · end of year $8,168
-
27 · Net assets without donor restrictions
beginning of year $416,278 · end of year $367,148
Mission and programs · 2024
Mission
TO PROVIDE AFFORDABLE RENTAL PROPERTIES AND HOME REHABILITATION ASSISTANCE TO LOW-INCOME HOMEOWNERS IN BLACKVILLE AND SURROUNDING COUNTIES.
-
HOME REHABILITATION
Expenses $79,364
-
RENTAL HOUSING FOR LOW INCOME RESIDENTS
Expenses $23,352 · Revenue $33,158
-
COMMUNITY SERVICE PROJECTS
Expenses $50,994
As filed on the 2024 return.
Listed in Part VII
-
Harriet McKnightHARRIET MCKNIGHT
CLERK/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clay Sandra B DashCLAY SANDRA B DASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rosella CooperROSELLA COOPER
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
James CookJAMES COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda GivensLINDA GIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhoda WashingtonRHODA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Enterick LeeENTERICK LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Detra BruceDETRA BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trena CrosbyTRENA CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn CokerEVELYN COKER
EXECUTIVE DIRECTOR
- Total calculated
- $5,820
- From this org
- $5,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ethel WashingtonETHEL WASHINGTON
PROGRAM CHAIRPERSON
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349309894
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.