Form 990 for tax year 2023
Filed by BLACKBELT & CENTRAL ALABAMA HOUSING AUTHORITY.
Totals
- Total revenue
- $262,933
- Total expenses
- $262,933
- Contributions and grants received
- $262,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,577
- Total liabilities, end of year
- $2,577
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $262,933
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,933
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$262,933
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $253,150 · program services $253,150
-
11g · Fees: other
total $0 · program services $0
-
13 · Office expenses
total $3,015 · program services $3,015
-
14 · Information technology
total $1,068 · program services $1,068
-
16 · Occupancy
total $3,900 · program services $3,900
-
17 · Travel
total $1,800 · program services $1,800
-
23 · Insurance
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,015 · end of year $2,577
-
4 · Accounts receivable
beginning of year $259,918
-
5 · Loans and receivables from officers and key people
end of year $2,577
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year -$2,577
-
17 · Accounts payable and accrued expenses
beginning of year $262,933 · end of year $2,577
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Our organization's primary exempt purpose is housing repair for low-income residents and food pantry and health and wellness program, and a community arts program.
Activities or mission (Part I)
Our organization's primary exempt purpose is housing repair for low-income residents.
-
We repaired 25 homes of 50 persons during this year and donated food to more than 5,000 families.
Expenses $224,573 · Grants $224,573 · Revenue $259,918
-
Food pantry and health and wellness program for community residents and low-income residents.
Expenses $20,000 · Grants $20,000 · Revenue $20,000
-
Community arts program for the low income and residents of the community of Camden and surrounding areas.
Expenses $10,600 · Grants $10,600 · Revenue $10,600
-
Office, transportation, telephone, internet and volunteers stipend
Expenses $7,760 · Grants $7,760 · Revenue $7,760
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave Fulford Jr
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Carbestha Barker
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Betty Jemison
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Furlonia Davis
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mattie Walker
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Curtis Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 15 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422609349300312
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