Totals
- Total revenue
- $2,519,186
- Total expenses
- $1,126,933
- Contributions and grants received
- $2,303,853
- Grants paid
- $0
- Program service revenue
- $192,463
- Investment income
- $22,870
- Other revenue
- $0
- Total assets, end of year
- $2,859,987
- Total liabilities, end of year
- $10,658
- Net assets or fund balances, end of year
- $2,849,329
- Program services expenses (Part IX)
- $939,580
- Management and general expenses
- $178,546
- Fundraising expenses
- $8,807
- Program service expenses (Part III)
- $939,580
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$2,303,853
-
2a · Program service revenue: OTHER PROGRAM SERVICES
total $158,860 · related or exempt $158,860
-
2b · Program service revenue: SUPPORT SERVICE INCOME
total $33,603 · related or exempt $33,603
-
3 · Investment income
total $22,603 · excluded $22,603
-
7a · Gross sales of assets other than inventory
other assets $267
-
7c · Gain or loss
other assets $267
-
7d · Net gain or loss
total $267 · related or exempt $267
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $541,270 · program services $461,771 · management and general $79,499
-
8 · Pension plan contributions
total $12,721 · program services $10,563 · management and general $2,158
-
9 · Other employee benefits
total $19,230 · program services $15,127 · management and general $4,103
-
10 · Payroll taxes
total $41,031 · program services $35,038 · management and general $5,993
-
11c · Fees: accounting
total $1,990 · management and general $1,990
-
11g · Fees: other
total $23,267 · program services $1,495 · management and general $21,772
-
12 · Advertising and promotion
total $22,241 · management and general $13,434 · fundraising $8,807
-
13 · Office expenses
total $10,446 · program services $2,564 · management and general $7,882
-
14 · Information technology
total $8,084 · management and general $8,084
-
16 · Occupancy
total $15,780 · program services $2,965 · management and general $12,815
-
17 · Travel
total $5,851 · program services $5,807 · management and general $44
-
19 · Conferences, conventions and meetings
total $3,982 · management and general $3,982
-
22 · Depreciation, depletion and amortization
total $4,357 · management and general $4,357
-
23 · Insurance
total $7,879 · program services $4,894 · management and general $2,985
-
24a · Other expenses: OTHER
total $227,898 · program services $227,898
-
24b · Other expenses: COMMUNITY DEVELOPMENT
total $76,516 · program services $76,516
-
24c · Other expenses: REPAIR
total $64,616 · program services $64,616
-
24d · Other expenses: NEIGHBORING PLATFORM
total $7,295 · program services $7,295
-
24e · All other expenses
total $32,479 · program services $23,031 · management and general $9,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,504 · end of year $421,316
-
2 · Savings and temporary cash investments
beginning of year $716,390 · end of year $2,044,313
-
8 · Inventories for sale or use
beginning of year $268,503 · end of year $342,481
-
10a · Land, buildings and equipment: cost or other basis
$94,027
-
10b · Land, buildings and equipment: accumulated depreciation
$42,230
-
10c · Land, buildings and equipment, net
beginning of year $56,154 · end of year $51,797
-
15 · Other assets
beginning of year $80 · end of year $80
-
25 · Other liabilities
beginning of year $8,555 · end of year $10,658
-
27 · Net assets without donor restrictions
beginning of year $1,457,076 · end of year $1,447,113
-
28 · Net assets with donor restrictions
end of year $1,402,216
Mission and programs · 2023
Mission
COMMUNITY ONE IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION (CDC) ADDRESSING HOUSING RESTORATION AND NEIGHBORHOOD REVITALIZATION NEEDS IN THE EVANSVILLE, INDIANA REGION. OUR MISSION IS TO TRANSFORM THE CITY OF EVANSVILLE AND CONTRIBUTE TO THE FLOURISHING OF ITS PEOPLE BY EMPOWERING NEIGHBORS TO LOVE THEIR NEIGHBORS.
-
RESTORE AND REVITALIZE MARGINALIZED AND UNDERSERVED NEIGHBORHOODS IN EVANSVILLE INDIANA WHICH INCLUDES "HOUSING RESTORATION PROGRAMS- AND "COMMUNITY DEVELOPMENT SUPPORT INITIATIVES."
Expenses $939,580 · Revenue $192,463
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle BernhardtKYLE BERNHARDT
VICE PRESIDE
- Total calculated
- $0
-
Emily ClarkEMILY CLARK
BOARD MEMBER
- Total calculated
- $0
-
Todd JacobsTODD JACOBS
BOARD MEMBER
- Total calculated
- $0
-
Paul LingePAUL LINGE
BOARD MEMER
- Total calculated
- $0
-
Rich NorrisRICH NORRIS
BOARD MEMBER
- Total calculated
- $0
-
Crystal ParoyanCRYSTAL PAROYAN
SECRETARY
- Total calculated
- $0
-
Bob ScalesBOB SCALES
BOARD MEMBER
- Total calculated
- $0
-
Amanda SchmittAMANDA SCHMITT
TREASURER
- Total calculated
- $0
-
Jake SmithJAKE SMITH
BOARD MEMBER
- Total calculated
- $0
-
Tracie YoungTRACIE YOUNG
PRESIDENT
- Total calculated
- $0
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
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422959349301442
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