Form 990 for tax year 2022
Filed by SCISSORTAIL COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $126,413
- Total expenses
- $228,362
- Contributions and grants received
- $91,401
- Grants paid
- $0
- Program service revenue
- $35,012
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,645
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,645
- Program services expenses (Part IX)
- $146,352
- Management and general expenses
- $82,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,352
Program services were 64.1% 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)
$78,832
-
1f · All other contributions, gifts and grants
$12,569
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $35,012 · related or exempt $35,012
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,723 · program services $67,541 · management and general $43,182
-
9 · Other employee benefits
total $10,259 · program services $7,195 · management and general $3,064
-
10 · Payroll taxes
total $8,470 · program services $5,167 · management and general $3,303
-
11c · Fees: accounting
total $17,632 · management and general $17,632
-
11g · Fees: other
total $22,872 · program services $22,872
-
13 · Office expenses
total $17,346 · program services $14,259 · management and general $3,087
-
14 · Information technology
total $1,449 · program services $1,449
-
16 · Occupancy
total $7,876 · management and general $7,876
-
17 · Travel
total $1,795 · program services $1,795
-
19 · Conferences, conventions and meetings
total $17,632 · program services $17,632
-
22 · Depreciation, depletion and amortization
total $125 · management and general $125
-
23 · Insurance
total $1,932 · management and general $1,932
-
24a · Other expenses: DUES
total $5,619 · program services $5,619
-
24b · Other expenses: MEALS
total $1,809 · management and general $1,809
-
24c · Other expenses: REIMBURSEMENTS
total $1,653 · program services $1,653
-
24d · Other expenses: SUPPLIES
total $950 · program services $950
-
24e · All other expenses
total $220 · program services $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,889 · end of year $45,044
-
9 · Prepaid expenses and deferred charges
beginning of year $1,075 · end of year $1,601
-
10a · Land, buildings and equipment: cost or other basis
$1,497
-
10b · Land, buildings and equipment: accumulated depreciation
$1,497
-
10c · Land, buildings and equipment, net
beginning of year $125
-
15 · Other assets
beginning of year $1,200
-
25 · Other liabilities
beginning of year $3,695
-
27 · Net assets without donor restrictions
beginning of year $148,594 · end of year $46,645
Mission and programs · 2022
Mission
FOCUSED ON COMMUNITY ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AFFORDABLE HOUSING AND HEALTHCARE SERVICES.
Activities or mission (Part I)
TO IMPROVE THE PHYSICAL AND SOCIAL INFRASTRUCTURES IN BLIGHTED NEIGHBORHOODS ACROSS OKLAHOMA WHOSE POPULATIONS ARE SIGNIFICANTLY BELOW THE AREA MEDIAN INCOME.
-
FOCUSED ON COMMUNITY ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AFFORDABLE HOUSING AND HEALTHCARE SERVICES.
Expenses $146,352
As filed on the 2022 return.
Listed in Part VII
-
RENEE PORTER
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
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301599349300135
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