Form 990 for tax year 2025
Filed by AFRICAN AMERICAN SETTLEMENT COMMUNITY HISTORIC COMMISSION INC.
Totals
- Total revenue
- $44,589
- Total expenses
- $41,105
- Contributions and grants received
- $37,912
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $6,663
- Total assets, end of year
- $282,809
- Total liabilities, end of year
- $33,571
- Net assets or fund balances, end of year
- $249,238
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $30,243
- Fundraising expenses
- $10,862
- 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.
-
1b · Membership dues
$400
-
1c · Fundraising events
$31,512
-
1e · Government grants (contributions)
$6,000
-
3 · Investment income
total $14 · related or exempt $14
-
8a · Fundraising events: contributions included on line 1c
$31,512
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: DONATION
total $6,663 · related or exempt $6,663
-
11e · Other revenue, total
$6,663
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,842 · management and general $2,338 · fundraising $504
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $20,003 · management and general $20,003
-
13 · Office expenses
total $52 · management and general $52
-
14 · Information technology
total $418 · management and general $104 · fundraising $314
-
16 · Occupancy
total $2,392 · management and general $2,392
-
20 · Interest
total $1,304 · management and general $1,304
-
22 · Depreciation, depletion and amortization
total $1,511 · management and general $1,511
-
23 · Insurance
total $1,841 · management and general $460 · fundraising $1,381
-
24a · Other expenses: LANDSCAPING
total $1,020 · management and general $1,020
-
24b · Other expenses: BANK CHARGES
total $36 · management and general $9 · fundraising $27
-
24c · Other expenses: OTHERS
total $8,486 · fundraising $8,486
-
24e · All other expenses
total $300 · management and general $150 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,212 · end of year $36,254
-
10a · Land, buildings and equipment: cost or other basis
$252,973
-
10b · Land, buildings and equipment: accumulated depreciation
$6,418
-
10c · Land, buildings and equipment, net
beginning of year $248,066 · end of year $246,555
-
23 · Secured mortgages and notes payable
beginning of year $15,000 · end of year $33,071
-
24 · Unsecured notes and loans payable
beginning of year $500 · end of year $500
-
31 · Retained earnings, endowment or other funds
beginning of year $245,778 · end of year $249,238
Mission and programs · 2025
Mission
PROTECT AND PRESERVE THE EXISTING CHARACTERISTICS OF AFRICAN AMERICAN SETTLEMENT COMMUNITIES AND ENHANCE THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS OF RESIDENTS OF THE AFRICAN AMERICAN SETTLEMENT COMMMUNITIES
-
PROTECT AND PRESERVE THE EXISTING CHARACTERISTICS OF AFRICAN AMERICAN SETTLEMENT COMMUNITIES AND ENHANCE THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS OF RESIDENTS OF THE AFRICAN AMERICAN SETTLEMENT COMMMUNITIES
As filed on the 2025 return.
Listed in Part VII
-
Richard HabershamRICHARD HABERSHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rodley MilletRODLEY MILLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Miriam GreenMIRIAM GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Louis LeblancLOUIS LEBLANC
SECRETARYPUB RELATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl GermanCHERYL GERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Edward LeeEDWARD LEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Freddie JenkinsFREDDIE JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 9 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611369349301116
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