Totals
- Total revenue
- $119,485
- Total expenses
- $62,835
- Contributions and grants received
- $99,735
- Grants paid
- $0
- Program service revenue
- $19,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $539,728
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $539,728
- Program services expenses (Part IX)
- $45,554
- Management and general expenses
- $17,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,554
Program services were 72.5% 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.
-
1a · Federated campaigns
$50,000
-
1b · Membership dues
$438
-
1e · Government grants (contributions)
$45,581
-
1f · All other contributions, gifts and grants
$3,716
-
2a · Program service revenue: Grants
total $19,750 · related or exempt $19,750
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $62,835 · program services $45,554 · management and general $17,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,578 · end of year $539,728
-
27 · Net assets without donor restrictions
beginning of year $482,578 · end of year $539,728
Mission and programs · 2024
Mission
Maintain and improve the physical environment of the neighborhood, improve social conditions including the mental well-being of the residents, prevent and reduce the occurrences of crime in the neighborhood, coordinate, unite, and strengthen block clubs.
-
COVID-19 Expenditures $1,025; Home Improvement Program $13,352; Minor Home Repairs $2,775
Expenses $17,152
-
Block Watch Program
Expenses $16,450
-
Community Meetings, Health Fair, and Holiday Events
Expenses $9,878
-
Community Art Project
Expenses $2,074
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marquita Taylor
President
- Total calculated
- $2,150
- From this org
- $2,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Danise Hartsfield
Treasurer
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shareda Rollins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Moore
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513239349300606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.