Totals
- Total revenue
- $930,313
- Total expenses
- $910,875
- Contributions and grants received
- $510,180
- Grants paid
- $0
- Program service revenue
- $372,753
- Investment income
- $19,085
- Other revenue
- $28,295
- Total assets, end of year
- $2,234,018
- Total liabilities, end of year
- $3,582,446
- Net assets or fund balances, end of year
- -$1,348,428
- Program services expenses (Part IX)
- $697,366
- Management and general expenses
- $213,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $697,366
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PASTOR MIKE THOMAS
CHAIRMAN/SEC
- Total calculated
- $0
- Hours/week
- 2
-
JACOB RUSH
BOD PRES
- Total calculated
- $0
- Hours/week
- 2
-
REGINA COOK-GLANTON
BOD TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
MOUKY XAYSANA
BOD
- Total calculated
- $0
- Hours/week
- 2
-
KEITH YOUNG
BOD
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT PETTIGREW
BOD
- Total calculated
- $0
- Hours/week
- 2
-
JANICE FORREST
BOD
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CAMPBELL
EXECUTIVE DI
- Total calculated
- $64,072
- From this org
- $62,477
- From related orgs
- $0
- Other
- $1,595
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTAT · IL · income $104,227 · assets $109,063
Directly controlled by ZION DEVEL
-
REAL ESTAT · IL · income $312,176 · assets $1,135,533
Directly controlled by ZION DEVEL
-
REAL ESTAT · IL
Directly controlled by ZION DEVEL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LONGWOOD GARDENS APRTMENT CORP
REAL ESTAT · IL
-
LINCOLN LOFTS PHASE II MANAGER INC
REAL ESTAT · IL
-
REAL ESTAT · IL
-
REAL ESTAT · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403379349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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