Totals
- Total revenue
- $1,366,457
- Total expenses
- $1,796,800
- Contributions and grants received
- $963,154
- Grants paid
- $0
- Program service revenue
- $316,380
- Investment income
- $65,600
- Other revenue
- $21,323
- Total assets, end of year
- $2,461,807
- Total liabilities, end of year
- $8,468
- Net assets or fund balances, end of year
- $2,453,339
- Program services expenses (Part IX)
- $1,578,496
- Management and general expenses
- $199,475
- Fundraising expenses
- $18,829
- Program service expenses (Part III)
- $1,578,496
Program services were 87.9% 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)
$93,433
-
1f · All other contributions, gifts and grants
$869,721
-
1g · Noncash contributions included above
$23,832
-
2a · Program service revenue: SALE OF REHAB HOMES
total $271,905 · related or exempt $271,905
-
2b · Program service revenue: CONSULTING
total $44,475 · related or exempt $44,475
-
3 · Investment income
total $65,600 · related or exempt $65,600
-
8a · Fundraising events: gross income
$23,433
-
8b · Fundraising events: direct expenses
$8,047
-
8c · Net income from fundraising events
total $15,386 · excluded $15,386
-
11a · Other revenue: MISC. REVENUE
total $5,937 · related or exempt $5,937
-
11e · Other revenue, total
$5,937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,858 · program services $43,929 · management and general $43,929
-
7 · Other salaries and wages
total $502,053 · program services $460,517 · management and general $41,536
-
8 · Pension plan contributions
total $44,458 · program services $38,035 · management and general $6,423
-
9 · Other employee benefits
total $37,392 · program services $22,342 · management and general $15,050
-
11c · Fees: accounting
total $23,571 · program services $1,531 · management and general $22,040
-
11g · Fees: other
total $2,538 · program services $33 · management and general $2,455 · fundraising $50
-
12 · Advertising and promotion
total $1,560 · program services $855 · fundraising $705
-
13 · Office expenses
total $4,638 · program services $20 · management and general $4,618
-
14 · Information technology
total $11,078 · program services $507 · management and general $9,151 · fundraising $1,420
-
16 · Occupancy
total $3,410 · management and general $3,410
-
17 · Travel
total $15,754 · program services $6,888 · management and general $8,866
-
19 · Conferences, conventions and meetings
total $7,414 · management and general $7,414
-
22 · Depreciation, depletion and amortization
total $1,551 · management and general $1,551
-
23 · Insurance
total $6,801 · program services $4,730 · management and general $2,071
-
24a · Other expenses: PROPERTY AND REHAB COST
total $502,717 · program services $502,717
-
24b · Other expenses: REHAB
total $367,175 · program services $366,076 · management and general $1,099
-
24c · Other expenses: MEDIA, MARKETING, EVENT
total $96,533 · program services $70,912 · management and general $9,015 · fundraising $16,606
-
24d · Other expenses: BOOKS, SUBSCR, REFERENC
total $32,083 · program services $31,696 · management and general $387
-
24e · All other expenses
total $48,216 · program services $27,708 · management and general $20,460 · fundraising $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,316 · end of year $1,087,491
-
2 · Savings and temporary cash investments
beginning of year $2,044,313 · end of year $893,343
-
8 · Inventories for sale or use
beginning of year $342,481 · end of year $430,647
-
10a · Land, buildings and equipment: cost or other basis
$94,027
-
10b · Land, buildings and equipment: accumulated depreciation
$43,781
-
10c · Land, buildings and equipment, net
beginning of year $51,797 · end of year $50,246
-
15 · Other assets
beginning of year $80 · end of year $80
-
17 · Accounts payable and accrued expenses
beginning of year $10,658 · end of year $8,468
-
27 · Net assets without donor restrictions
beginning of year $1,447,113 · end of year $1,027,371
-
28 · Net assets with donor restrictions
beginning of year $1,402,216 · end of year $1,425,968
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
COMMUNITY ONE IS A NON-PROFIT ADDRESSING AFFORDABLE HOUSING AND NEIGHBORHOOD REVITALIZATION.
-
RESTORE AND REVITALIZE MARGINALIZED AND UNDERSERVED NEIGHBORHOODS IN EVANSVILLE, INDIANA WHICH INCLUDES HOUSING RESTORATION PROGRAMS AND COMMUNITY DEVELOPEMENT SUPPORT INITIATIVES.
Expenses $1,578,496 · Revenue $387,917
As filed on the 2024 return.
Listed in Part VII
-
Todd JacobsTODD JACOBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob ScalesBOB SCALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily ClarkEMILY CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich NorrisRICH NORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake SmithJAKE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal ParoyanCRYSTAL PAROYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BernhardtKYLE BERNHARDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SchmittAMANDA SCHMITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul LingePAUL LINGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WelcherJESSICA WELCHER
EXECUTIVE DIRECTOR
- Total calculated
- $87,858
- From this org
- $87,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541299349303359
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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