Totals
- Total revenue
- $12,000
- Total expenses
- $44,388
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,000
- Total assets, end of year
- $1,455,640
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,455,640
- Program services expenses (Part IX)
- $42,613
- Management and general expenses
- $1,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,613
Program services were 96.0% 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.
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,775 · management and general $1,775
-
16 · Occupancy
total $6,529 · program services $6,529
-
22 · Depreciation, depletion and amortization
total $36,020 · program services $36,020
-
24a · Other expenses: BANK FEES
total $64 · program services $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,675 · end of year $8,307
-
10a · Land, buildings and equipment: cost or other basis
$1,555,393
-
10b · Land, buildings and equipment: accumulated depreciation
$108,060
-
10c · Land, buildings and equipment, net
beginning of year $1,483,353 · end of year $1,447,333
-
28 · Net assets with donor restrictions
beginning of year $1,488,028 · end of year $1,455,640
Mission and programs · 2023
Mission
OPERATED EXCLUSIVELY FOR THE BENEFIT OF COMMUNITY LINK MISSION, INC.
-
OPERATED EXCLUSIVELY FOR THE BENEFIT OF COMMUNITY LINK MISSION, INC.
Expenses $42,613
As filed on the 2023 return.
Listed in Part VII
-
Michael GreeneMICHAEL GREENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.05
-
Scott CrenshawSCOTT CRENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Starlyn SmithSTARLYN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.05
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE SUPPORT TO DISADVANTAGED FAMILIES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401439349301015
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