Form 990 for tax year 2022
Filed by URBAN LIGHT CHRISTIAN DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $353,055
- Total expenses
- $299,291
- Contributions and grants received
- $300,786
- Grants paid
- $0
- Program service revenue
- $52,269
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $632,370
- Total liabilities, end of year
- $7,988
- Net assets or fund balances, end of year
- $624,382
- Program services expenses (Part IX)
- $274,671
- Management and general expenses
- $20,823
- Fundraising expenses
- $3,797
- Program service expenses (Part III)
- $274,671
Program services were 91.8% 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.
-
1e · Government grants (contributions)
$83,087
-
1f · All other contributions, gifts and grants
$217,699
-
2a · Program service revenue: HOUSING PROGRAM RENTAL
total $52,269 · related or exempt $52,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,867 · program services $22,307 · management and general $6,373 · fundraising $3,187
-
7 · Other salaries and wages
total $47,833 · program services $47,833
-
10 · Payroll taxes
total $6,097 · program services $4,268 · management and general $1,219 · fundraising $610
-
11c · Fees: accounting
total $2,309 · management and general $2,309
-
12 · Advertising and promotion
total $4,170 · program services $4,170
-
13 · Office expenses
total $3,681 · program services $1,472 · management and general $2,209
-
16 · Occupancy
total $40,618 · program services $40,618
-
19 · Conferences, conventions and meetings
total $6,713 · management and general $6,713
-
20 · Interest
total $64 · program services $64
-
24a · Other expenses: HOUSING RENOVATIONS
total $92,847 · program services $92,847
-
24b · Other expenses: NEIGHBORHOOD ENGAGEMENT
total $35,618 · program services $35,618
-
24c · Other expenses: URBAN LIGHTHOUSE
total $19,574 · program services $19,574
-
24d · Other expenses: MISCELLANEOUS
total $7,900 · program services $5,900 · management and general $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,110 · end of year $310,105
-
4 · Accounts receivable
beginning of year $3,400 · end of year $6,060
-
10a · Land, buildings and equipment: cost or other basis
$316,205
-
10c · Land, buildings and equipment, net
beginning of year $383,153 · end of year $316,205
-
17 · Accounts payable and accrued expenses
beginning of year $7,045 · end of year $7,988
-
27 · Net assets without donor restrictions
beginning of year $520,244 · end of year $478,984
-
28 · Net assets with donor restrictions
beginning of year $50,374 · end of year $145,398
Mission and programs · 2022
Mission
SEEKING TO DEVELOP HEALTHY AND THRIVING NEIGHBORHOODS, URBAN LIGHT CDC JOINS WITH NEIGHBORS TO ENRICH OUR WHOLE COMMUNITY THRU THE FOLLOWING: ADDICTION RECOVERY, HOUSING, AND NEIGHBORHOOD ENGAGEMENT.
-
URBAN LIGHTHOUSE: TO CREATE A SUPPORT SYSTEM THAT RESTORES DIGNITY, FAMILY RELATIONS, SOBRIETY AND HOPE.
Expenses $172,890
-
HOUSING: URBAN LIGHT CDC DEVELOPS DIVERSE HOUSING OPTIONS THROUGH AFFORDABLE RENTALS AND HOME OWNERSHIP LEADING TO MORE ENRICHED COMMUNITIES.
Expenses $65,684
-
NEIGHBORHOOD ENGAGEMENT: URBAN LIGHT CDC WILL COLLABERATE WITH THE PEOPLE WHO LIVE AND WORK IN SOUTH CENTRAL & INDUSTRY NEIGHBORHOODS TO BUILD A STRONGER AND MORE UNIFIED COMMUNITY.
Expenses $36,097
As filed on the 2022 return.
Listed in Part VII
-
Lonna JordanLONNA JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael JessupMICHAEL JESSUP
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steve SmithDR STEVE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Reed LavitzREED LAVITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith DoudtKEITH DOUDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andrew DraperDR ANDREW DRAPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eldred JonesELDRED JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda LambertLINDA LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis MardisCURTIS MARDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob O'ConnerJACOB O'CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy SpryJUDY SPRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali StarkeyALI STARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WengerKAREN WENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy RedigerJOY REDIGER
EXECUTIVE DI
- Total calculated
- $31,867
- From this org
- $31,867
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349314417
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