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← CENTER FOR HOLISTIC DEVELOPMENT

Form 990 for tax year 2022

Filed by CENTER FOR HOLISTIC DEVELOPMENT.

Totals

Total revenue
$793,627
Total expenses
$666,677
Contributions and grants received
$464,887
Grants paid
$0
Program service revenue
$302,966
Investment income
$0
Other revenue
$25,774
Total assets, end of year
$225,508
Total liabilities, end of year
$239,535
Net assets or fund balances, end of year
-$14,027
Program services expenses (Part IX)
$440,430
Management and general expenses
$171,579
Fundraising expenses
$54,668
Program service expenses (Part III)
$440,430

Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BARBARA JESSING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • LADONNA JONES-DUNLAP

    BOARD DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    5
  • TYROME CHARLESTON

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • TEONETTE LUCAS

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JASON JONES

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • KAVETTA THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • CATHY WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • SYDNEY SHEAD

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MARGO HARVEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ANGELA CLABORN

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DORIS MOORE

    CEO

    Total calculated
    $76,075
    From this org
    $76,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349311951

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