Totals
- Total revenue
- $161,600
- Total expenses
- $156,041
- Contributions and grants received
- $150,800
- Grants paid
- $0
- Program service revenue
- $10,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $344,376
- Total liabilities, end of year
- $232,149
- Net assets or fund balances, end of year
- $112,227
- Program services expenses (Part IX)
- $98,998
- Management and general expenses
- $56,643
- Fundraising expenses
- $400
- Program service expenses (Part III)
- $98,998
Program services were 63.4% 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)
$20,000
-
1f · All other contributions, gifts and grants
$130,800
-
1g · Noncash contributions included above
$33,500
-
2a · Program service revenue: Low Income Rental
total $10,800 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $83,235 · program services $37,456 · management and general $45,779 · fundraising $0
-
12 · Advertising and promotion
total $2,696 · program services $2,296 · management and general $0 · fundraising $400
-
17 · Travel
total $1,253 · program services $564 · management and general $689 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,199 · program services $1,082 · management and general $3,117 · fundraising $0
-
20 · Interest
total $11,806 · program services $11,806 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,276 · program services $4,169 · management and general $1,107 · fundraising $0
-
24a · Other expenses: Registration Fees
total $150 · program services $0 · management and general $150 · fundraising $0
-
24b · Other expenses: Bank Service Charges
total $938 · program services $0 · management and general $938 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $404 · program services $0 · management and general $404 · fundraising $0
-
24d · Other expenses: Printing and Copying
total $21 · program services $21 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,063 · program services $41,604 · management and general $4,459 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,673 · end of year $65,340
-
5 · Loans and receivables from officers and key people
end of year $638
-
10a · Land, buildings and equipment: cost or other basis
$286,593
-
10b · Land, buildings and equipment: accumulated depreciation
$8,195
-
10c · Land, buildings and equipment, net
beginning of year $186,067 · end of year $278,398
-
23 · Secured mortgages and notes payable
beginning of year $174,964 · end of year $156,991
-
25 · Other liabilities
beginning of year $81,108 · end of year $75,158
-
27 · Net assets without donor restrictions
beginning of year $106,668 · end of year $112,227
Mission and programs · 2022
Mission
Positively transform the Liberty Hill Community of North Charleston SC by creating opportunities for quality education, attainable housing, workforce development, job training, civic pride and community cohesion.
-
Developed one affordable housing unit and successfully secured a low income tenent from the community. Secured several real estate lots for future low income rental units and development.
Expenses $98,998 · Revenue $10,800
As filed on the 2022 return.
Listed in Part VII
-
Rev Nelson B Rivers III
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Ladine Daniels
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Deacon Levy Berry
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Deacon Tim Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Attorney Veronica Small
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyllis Griffin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Coakley Hilton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn Cain
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane Sutton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James Lecque
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431599349300438
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