Totals
- Total revenue
- $2,064
- Total expenses
- $58,768
- Contributions and grants received
- $2,064
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $887,443
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $887,443
- Program services expenses (Part IX)
- $53,455
- Management and general expenses
- $5,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,455
Program services were 91.0% 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.
-
1b · Membership dues
$1,164
-
1f · All other contributions, gifts and grants
$900
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $475 · management and general $475
-
11g · Fees: other
total $56,487 · program services $53,455 · management and general $3,032
-
23 · Insurance
total $1,806 · management and general $1,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $944,184 · end of year $887,443
-
27 · Net assets without donor restrictions
beginning of year $34,184 · end of year $30,704
-
28 · Net assets with donor restrictions
beginning of year $910,000 · end of year $856,739
Mission and programs · 2022
Mission
Maintain and improve the physical environment of the neighborhood, improve social conditions including the mental well-being of the residents, prevent and reduce the occurrences of crime in the neighborhood, coordinate, unite, and strengthen block clubs.
-
Obtained funding for neighborhood homeowner housing renovations and enhancements.
Expenses $53,455
As filed on the 2022 return.
Listed in Part VII
-
Shareda Rollins
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michael Moore
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Danise Hartsfield
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marquita Taylor
President
- Total calculated
- $0
- Hours/week
- 15
-
Laura Mullins
Secretary
- 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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321889349301002
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