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Nonprofiteer
← SOUTH HARRISON COMM DEVELOPMENT CORP

Form 990 for tax year 2022

Filed by SOUTH HARRISON COMM DEVELOPMENT CORP.

Totals

Total revenue
$82,476
Total expenses
$58,502
Contributions and grants received
$33,871
Grants paid
$0
Program service revenue
$17,781
Investment income
$0
Other revenue
$30,824
Total assets, end of year
$1,770,749
Total liabilities, end of year
$1,169
Net assets or fund balances, end of year
$1,769,580
Program services expenses (Part IX)
$35,228
Management and general expenses
$23,274
Fundraising expenses
$0
Program service expenses (Part III)
$35,228

Program services were 60.2% 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

    $33,871

  • 2a · Program service revenue: RENTAL

    total $11,250 · related or exempt $11,250

  • 2b · Program service revenue: FOOD PANTRY

    total $6,531 · excluded $6,531

  • 8a · Fundraising events: gross income

    $27,072

  • 8c · Net income from fundraising events

    total $27,072 · excluded $27,072

  • 9a · Gaming: gross income

    $4,575

  • 9b · Gaming: direct expenses

    $823

  • 9c · Net income from gaming

    total $3,752 · excluded $3,752

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,121 · management and general $1,121

  • 12 · Advertising and promotion

    total $154 · management and general $154

  • 13 · Office expenses

    total $197 · management and general $197

  • 16 · Occupancy

    total $8,972 · program services $8,972

  • 22 · Depreciation, depletion and amortization

    total $10,295 · program services $10,295

  • 23 · Insurance

    total $4,572 · management and general $4,572

  • 24a · Other expenses: SUPPLIES EXPENSE

    total $7,448 · management and general $7,448

  • 24b · Other expenses: COGS

    total $6,531 · program services $6,531

  • 24c · Other expenses: UTILITIES

    total $4,550 · management and general $4,550

  • 24d · Other expenses: REPAIRS

    total $2,864 · program services $2,864

  • 24e · All other expenses

    total $11,798 · program services $6,566 · management and general $5,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,383 · end of year $58,652

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

    $3,100,069

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

    $1,387,972

  • 10c · Land, buildings and equipment, net

    beginning of year $1,777,451 · end of year $1,712,097

  • 25 · Other liabilities

    beginning of year $1,169 · end of year $1,169

  • 27 · Net assets without donor restrictions

    beginning of year $1,800,665 · end of year $1,769,580

Mission and programs · 2022

Mission

TO PROMOTE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE COMMUNITY

  • TO PROMOTE AND ENCOURAGE DEVELOPMENT OF THE COMMUNITY

    Expenses $3,044

  • PROVIDES A PLACE FOR THE COMMUNITY USE AS A SOCIAL GATHERINGS, FOOD PANTRY, LIBRARY, SHELTER AND PROGRAMS FOR THE YOUTH

    Expenses $25,653

  • PROVIDE FOOD PANTRY

    Expenses $6,531

As filed on the 2022 return.

Listed in Part VII

  • Sara Babcock-Deatrick

    ASST TREASUR

    Total calculated
    $0

  • Kelly Bledsoe

    TREASURER

    Total calculated
    $0

  • Maranda Drane

    VICE PRESIDE

    Total calculated
    $0

  • Greg Lentz

    PRESIDENT

    Total calculated
    $0

  • Anna Tally

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422269349300617

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