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Nonprofiteer
← NEW LIFE COMMUNITY DEVELOPEMENT CENTER

Form 990 for tax year 2023

Filed by NEW LIFE COMMUNITY DEVELOPEMENT CENTER.

Totals

Total revenue
$711,694
Total expenses
$844,230
Contributions and grants received
$328,221
Grants paid
$0
Program service revenue
$267,867
Investment income
$0
Other revenue
$115,606
Total assets, end of year
$7,635,244
Total liabilities, end of year
$1,975,991
Net assets or fund balances, end of year
$5,659,253
Program services expenses (Part IX)
$381,043
Management and general expenses
$463,187
Fundraising expenses
$0
Program service expenses (Part III)
$381,043

Program services were 45.1% 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)

    $141,040

  • 1f · All other contributions, gifts and grants

    $187,181

  • 2a · Program service revenue: MWRC

    total $267,867 · related or exempt $267,867

  • 6a · Gross rents

    real property $118,579

  • 6c · Rental income or loss

    real property $118,579

  • 6d · Net rental income or loss

    total $118,579 · related or exempt $118,579

  • 8a · Fundraising events: gross income

    $5,501

  • 8b · Fundraising events: direct expenses

    $8,478

  • 8c · Net income from fundraising events

    total -$2,977 · excluded -$2,977

  • 11a · Other revenue: INTEREST

    total $4 · related or exempt $4

  • 11e · Other revenue, total

    $4

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,014 · management and general $176,014

  • 10 · Payroll taxes

    total $33,024 · management and general $33,024

  • 11g · Fees: other

    total $54,682 · program services $54,682

  • 13 · Office expenses

    total $1,129 · management and general $1,129

  • 14 · Information technology

    total $8,940 · management and general $8,940

  • 16 · Occupancy

    total $135,981 · management and general $135,981

  • 17 · Travel

    total $2,232 · program services $1,110 · management and general $1,122

  • 20 · Interest

    total $75,752 · management and general $75,752

  • 22 · Depreciation, depletion and amortization

    total $209,769 · program services $209,769

  • 23 · Insurance

    total $15,843 · management and general $15,843

  • 24a · Other expenses: REGISTRATION FEES

    total $5,095 · program services $5,095

  • 24b · Other expenses: FOOD AND BEVERAGE COSTS

    total $16,664 · program services $16,664

  • 24c · Other expenses: SUPPLIES AND MATERIALS

    total $64,431 · program services $64,431

  • 24d · Other expenses: EQUIPMENT

    total $15,971 · program services $11,572 · management and general $4,399

  • 24e · All other expenses

    total $28,703 · program services $17,720 · management and general $10,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,875 · end of year $75,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,000 · end of year $12,000

  • 10a · Land, buildings and equipment: cost or other basis

    $8,595,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,049,772

  • 10c · Land, buildings and equipment, net

    beginning of year $7,755,741 · end of year $7,546,142

  • 14 · Intangible assets

    beginning of year $2,193 · end of year $2,024

  • 23 · Secured mortgages and notes payable

    beginning of year $1,588,261 · end of year $1,545,232

  • 24 · Unsecured notes and loans payable

    beginning of year $430,759 · end of year $430,759

  • 27 · Net assets without donor restrictions

    beginning of year $5,791,789 · end of year $5,659,253

Mission and programs · 2023

Mission

THE ORGANIZATION SEEKS TO ESTABLISH A RECREATIONAL FACILITY WHERE IT CAN CARRY OUT YOUTH OUTREACH AND OFFER COMMUNITY SERVICES.

  • THE ORGANIZATION OFFERS RECREATIONAL AND EDUCATIONAL PROGRAMS TO YOUTH IN THE COMMUNITY.

    Expenses $381,043 · Revenue $267,867

As filed on the 2023 return.

Listed in Part VII

  • Mildred Davis

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Tyrone Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Grover Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Claude Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Lillian Robertson

    PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EMMANUEL APOSTOLIC CHURCH

    501C · CHURCH · WA

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2024
IRS schema version
2023v5.1
Source object
202403059349301245

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