Form 990 for tax year 2022
Filed by T R HOOVER COMMUNITY DEVELOPMENT CORPORATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 25 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $193,026 changed to $223,026
- Contributions and grants received
- $10,000 changed to $220,049
- Program service revenue
- $183,026 changed to $2,977
Totals
- Total revenue
- $193,026
- Total expenses
- $130,779
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $183,026
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $544,119
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $544,119
- Program services expenses (Part IX)
- $130,779
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,779
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.
-
1f · All other contributions, gifts and grants
$10,000
-
2a · Program service revenue: AFTER SCHOOL PROGRAM
total $41,751 · unrelated business $0 · excluded $0
-
2b · Program service revenue: COMMUNITY OUTREACH
total $20,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: VARIOUS DONATIONS
total $2,977 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SUMMER CAMP PROGRAM
total $68,298 · unrelated business $0 · excluded $0
-
2e · Program service revenue: OTHER DONATIONS
total $50,000 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,224 · program services $1,224 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $750 · program services $750 · management and general $0 · fundraising $0
-
11g · Fees: other
total $74,273 · program services $74,273 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,969 · program services $1,969 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,335 · program services $7,335 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,285 · program services $4,285 · management and general $0 · fundraising $0
-
24a · Other expenses: OFFICE SUPPLIES AND MATERIALS
total $3,085 · program services $3,085 · management and general $0 · fundraising $0
-
24b · Other expenses: BUSINESS TELEPHONE
total $2,701 · program services $2,701 · management and general $0 · fundraising $0
-
24c · Other expenses: TRAINING
total $888 · program services $888 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $8,102 · program services $8,102 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,167 · program services $10,167 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,164 · end of year $433,441
-
10a · Land, buildings and equipment: cost or other basis
$319,302
-
10b · Land, buildings and equipment: accumulated depreciation
$208,624
-
10c · Land, buildings and equipment, net
beginning of year $116,585 · end of year $110,678
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
end of year $187,620
-
31 · Retained earnings, endowment or other funds
beginning of year $480,749 · end of year $356,499
Mission and programs · 2022
Mission
To strengthen and empower the social and econmic fabric of our neighborhood through partnerships with its residents, associations and local institutions and other instituions and other public, private and non-profit organizations.
-
variuos donations and grants
Expenses $130,779 · Revenue $193,025
As filed on the 2022 return.
Listed in Part VII
-
Sherri Mixon
5106 Bexar St Dallas Tx 75215
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312089349301056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.