Totals
- Total revenue
- $166,457
- Total expenses
- $481,368
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $159,100
- Investment income
- $306
- Other revenue
- $7,051
- Total assets, end of year
- $12,409,580
- Total liabilities, end of year
- $4,583,387
- Net assets or fund balances, end of year
- $7,826,193
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $159,100 · related or exempt $159,100
-
3 · Investment income
total $306 · excluded $306
-
11a · Other revenue: MISCELLANEOUS
total $7,051 · related or exempt $7,051
-
11e · Other revenue, total
$7,051
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $10,137
-
20 · Interest
total $56,726
-
22 · Depreciation, depletion and amortization
total $365,655
-
23 · Insurance
total $22,388
-
24a · Other expenses: FACILITY OPERATIONS
total $24,931
-
24b · Other expenses: BANK CHARGES
total $1,531
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $373,984 · end of year $232,379
-
4 · Accounts receivable
beginning of year $149,911 · end of year $201,970
-
9 · Prepaid expenses and deferred charges
beginning of year $33,167 · end of year $5,472
-
10a · Land, buildings and equipment: cost or other basis
$15,436,406
-
10b · Land, buildings and equipment: accumulated depreciation
$3,466,647
-
10c · Land, buildings and equipment, net
beginning of year $12,210,690 · end of year $11,969,759
-
17 · Accounts payable and accrued expenses
beginning of year $183,103 · end of year $128,020
-
23 · Secured mortgages and notes payable
beginning of year $4,443,544 · end of year $4,455,367
-
27 · Net assets without donor restrictions
beginning of year $8,141,105 · end of year $7,826,193
Mission and programs · 2023
Mission
THE PURPOSE OF CLHC IS TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CITYLINK CENTER FACILITY OPERATIONS.
-
HOLDING TITLE TO REAL ESTATE FOR THE SOLE PURPOSE OF SUPPORTING CITYLINK CENTER'S CHARITABLE PURPOSES BY COLLECTING INCOME AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO CITYLINK CENTER
As filed on the 2023 return.
Listed in Part VII
-
Johnmark OudersluysJOHNMARK OUDERSLUYS
EXECUTIVE DIRECTOR
- Total calculated
- $149,730
- From this org
- $0
- From related orgs
- $125,450
- Other
- $24,280
- Hours/week
- 10 + 50 related
-
Scott PhillipsSCOTT PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Season HuffSEASON HUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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.
-
501(C)(3) · CITY-WIDE INITIATIVE TO REDUCE POVERTY AND CHANGE LIVES · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349306497
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