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Nonprofiteer
← COMMUNITY ACTION REALTY INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION REALTY INC.

Totals

Total revenue
$967,172
Total expenses
$892,220
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$966,071
Investment income
$1,101
Other revenue
$0
Total assets, end of year
$1,976,172
Total liabilities, end of year
$1,367,615
Net assets or fund balances, end of year
$608,557
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $966,071 · related or exempt $966,071

  • 3 · Investment income

    total $1,101 · related or exempt $1,101

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $652,008

  • 20 · Interest

    total $54,157

  • 22 · Depreciation, depletion and amortization

    total $171,667

  • 24a · Other expenses: CONTRACT SERVICES

    total $14,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,816 · end of year $156,704

  • 4 · Accounts receivable

    beginning of year $81,825 · end of year $102,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,903 · end of year $975

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

    $5,429,891

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

    $3,713,933

  • 10c · Land, buildings and equipment, net

    beginning of year $1,848,768 · end of year $1,715,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,153 · end of year $45,303

  • 23 · Secured mortgages and notes payable

    beginning of year $1,423,554 · end of year $1,322,312

  • 27 · Net assets without donor restrictions

    beginning of year $533,605 · end of year $608,557

Mission and programs · 2022

Mission

TO HOLD TITLE TO OR A LEASEHOLD INTEREST IN REAL ESTATE; TO OPERATE AND MANAGE SAME.

Activities or mission (Part I)

TO HOLD TITLE TO OR A LEASEHOLD INTEREST IN REAL ESTATE; TO OPERATE AND MANAGE SAME

  • FACILITIES PROVIDE SPACE FOR OPERATING NON-PROFIT PROGRAMS

As filed on the 2022 return.

Listed in Part VII

  • Patti J Kiessling

    SECRETARY/TR

    Total calculated
    $0

  • Brenda Nichols

    DIRECTOR

    Total calculated
    $0

  • James D Plankenhorn

    PRESIDENT

    Total calculated
    $0

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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202421239349302502

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