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← CITYBUILD COMMUNITY DEVELOPMENTCORPORATION

Form 990 for tax year 2023

Filed by CITYBUILD COMMUNITY DEVELOPMENTCORPORATION.

Totals

Total revenue
$797,045
Total expenses
$703,686
Contributions and grants received
$171,113
Grants paid
$0
Program service revenue
$0
Investment income
$93,606
Other revenue
$532,326
Total assets, end of year
$5,914,239
Total liabilities, end of year
$870,640
Net assets or fund balances, end of year
$5,043,599
Program services expenses (Part IX)
$618,332
Management and general expenses
$85,354
Fundraising expenses
$0
Program service expenses (Part III)
$618,332

Program services were 87.9% 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.

  • 1f · All other contributions, gifts and grants

    $171,113

  • 3 · Investment income

    total $93,606 · related or exempt $93,606

  • 6a · Gross rents

    real property $512,505

  • 6c · Rental income or loss

    real property $512,505

  • 6d · Net rental income or loss

    total $512,505 · related or exempt $512,505

  • 11a · Other revenue: OTHER REVENUE

    total $19,821 · related or exempt $19,821

  • 11e · Other revenue, total

    $19,821

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $117,380 · program services $99,042 · management and general $18,338

  • 9 · Other employee benefits

    total $8,037 · program services $6,781 · management and general $1,256

  • 10 · Payroll taxes

    total $8,878 · program services $7,491 · management and general $1,387

  • 11g · Fees: other

    total $7,030 · program services $7,030

  • 13 · Office expenses

    total $6,860 · program services $6,108 · management and general $752

  • 16 · Occupancy

    total $80,921 · program services $60,691 · management and general $20,230

  • 22 · Depreciation, depletion and amortization

    total $81,811 · program services $61,359 · management and general $20,452

  • 24a · Other expenses: PROPERTY MAINTENANCE

    total $362,184 · program services $362,184

  • 24b · Other expenses: OTHER

    total $30,585 · program services $7,646 · management and general $22,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,181,525 · end of year $2,068,587

  • 2 · Savings and temporary cash investments

    end of year $234,712

  • 4 · Accounts receivable

    beginning of year $14,429 · end of year $4,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,196 · end of year $54,336

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

    $3,813,732

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

    $261,128

  • 10c · Land, buildings and equipment, net

    beginning of year $3,273,898 · end of year $3,552,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,839 · end of year $141,429

  • 22 · Loans and payables to officers and key people

    beginning of year $367,443 · end of year $679,300

  • 23 · Secured mortgages and notes payable

    beginning of year $52,856 · end of year $49,911

  • 27 · Net assets without donor restrictions

    beginning of year $3,554,435 · end of year $3,471,481

  • 28 · Net assets with donor restrictions

    beginning of year $1,403,475 · end of year $1,572,118

Mission and programs · 2023

Mission

CITYBUILD COMMUNITY DEVELOPMENT SUPPORTS AND FOSTERS AFFORDABLE HOUSING OPTIONS, EDUCATION, AND REAL ESTATE DEVELOPMENT IN UNDER-SERVED COMMUNITIES IN DALLAS, TEXAS, WITH AN EMPHASIS IN THE BONTON AREA.

  • CITYBUILD COMMUNITY DEVELOPMENT IS BUILDING AFFORDABLE HOUSING AND PROVIDING PROPERTY MANAGEMENT SERVICES FOR AFFORDABLE HOUSING UNITS IN THE BONTON AREA OF DALLAS, TEXAS.

    Expenses $618,332

As filed on the 2023 return.

Listed in Part VII

  • Gabe Madison

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

  • Bianca Avery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clifton Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackson Williams

    DIRECTOR

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349323588

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