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Nonprofiteer
← CHESTER COMMUNITY IMPROVEMENT PROJECT INC

Form 990 for tax year 2022

Filed by CHESTER COMMUNITY IMPROVEMENT PROJECT INC.

Totals

Total revenue
$272,245
Total expenses
$296,746
Contributions and grants received
$258,246
Grants paid
$0
Program service revenue
$13,999
Investment income
$0
Other revenue
$0
Total assets, end of year
$390,581
Total liabilities, end of year
$187,762
Net assets or fund balances, end of year
$202,819
Program services expenses (Part IX)
$92,993
Management and general expenses
$194,930
Fundraising expenses
$8,823
Program service expenses (Part III)
$92,993

Program services were 31.3% 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)

    $119,245

  • 1f · All other contributions, gifts and grants

    $139,001

  • 2a · Program service revenue: COUNSELING FEES

    total $13,999 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,300 · program services $19,325 · management and general $50,245 · fundraising $7,730

  • 7 · Other salaries and wages

    total $79,351 · program services $22,206 · management and general $57,145 · fundraising $0

  • 9 · Other employee benefits

    total $10,291 · program services $6,895 · management and general $3,396 · fundraising $0

  • 10 · Payroll taxes

    total $12,267 · program services $12,267 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,929 · program services $0 · management and general $6,929 · fundraising $0

  • 13 · Office expenses

    total $9,958 · program services $2,027 · management and general $7,433 · fundraising $498

  • 16 · Occupancy

    total $12,031 · program services $136 · management and general $11,300 · fundraising $595

  • 20 · Interest

    total $49 · program services $0 · management and general $49 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,248 · program services $0 · management and general $1,248 · fundraising $0

  • 23 · Insurance

    total $1,637 · program services $0 · management and general $1,637 · fundraising $0

  • 24a · Other expenses: CONSTRUCTION COST

    total $20,343 · program services $20,343 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $12,570 · program services $0 · management and general $12,570 · fundraising $0

  • 24c · Other expenses: CONSULTING

    total $49,978 · program services $7,000 · management and general $42,978 · fundraising $0

  • 24d · Other expenses: PROGRAM EXPENSES

    total $2,794 · program services $2,794 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,566 · end of year $249,659

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $28,166 · end of year $13,428

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $124,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,338 · end of year $0

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

    $35,579

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

    $32,326

  • 10c · Land, buildings and equipment, net

    beginning of year $4,500 · end of year $3,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,155 · end of year $147,573

  • 19 · Deferred revenue

    beginning of year $45,095 · end of year $40,189

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $217,320 · end of year $179,819

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $23,000

Mission and programs · 2022

Mission

RESIDENTIAL REHABILITATION

  • ACQUIRING REPAIRING AND RESELLING RESIDENTIAL REAL ESTATE TO THOSE PEOPLE UNABLE TO PURCHASE A HOME THROUGH CONVENTIONAL MEANS

    Expenses $51,248

  • Counseling services- Housing and budget counseling for those low to moderate income individual seeking housing.

    Expenses $39,234 · Revenue $13,999

  • East Gateway - housing preservation and development, educational enrichment, youth programming, community organizing and business growth.

    Expenses $2,511

As filed on the 2022 return.

Listed in Part VII

  • Annette Pyatt

    DIRECTOR

    Total calculated
    $77,300
    From this org
    $65,998
    From related orgs
    $0
    Other
    $11,302
    Hours/week
    40

  • Cyrise Dixon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Senatore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Caskey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert L Cooney Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James E Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jomo K Atkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Dutton

    BOARD MEMBER

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349308348

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