Form 990 for tax year 2023
Filed by COMMUNITY ENABLER DEVELOPERS INC.
Totals
- Total revenue
- $272,902
- Total expenses
- $311,355
- Contributions and grants received
- $223,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,048
- Other revenue
- $47,186
- Total assets, end of year
- $581,697
- Total liabilities, end of year
- $2,787
- Net assets or fund balances, end of year
- $578,910
- Program services expenses (Part IX)
- $269,041
- Management and general expenses
- $32,281
- Fundraising expenses
- $10,033
- Program service expenses (Part III)
- $269,041
Program services were 86.4% 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
$21,600
-
1e · Government grants (contributions)
$96,354
-
1f · All other contributions, gifts and grants
$105,714
-
3 · Investment income
total $3,023 · related or exempt $3,023
-
7b · Less cost or other basis and sales expenses
other assets $975
-
7c · Gain or loss
other assets -$975
-
7d · Net gain or loss
total -$975 · related or exempt -$975
-
8a · Fundraising events: gross income
$47,186
-
8c · Net income from fundraising events
total $47,186
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $113,179 · program services $101,861 · management and general $11,318
-
10 · Payroll taxes
total $8,155 · program services $7,339 · management and general $816
-
11c · Fees: accounting
total $3,000 · program services $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $151 · program services $151
-
13 · Office expenses
total $7,376 · program services $6,112 · management and general $1,264
-
16 · Occupancy
total $38,478 · program services $30,783 · management and general $7,695
-
22 · Depreciation, depletion and amortization
total $27,539 · program services $27,539
-
23 · Insurance
total $20,006 · program services $18,005 · management and general $2,001
-
24a · Other expenses: INDIVIDUAL ASSISTANCE
total $27,090 · program services $27,090
-
24b · Other expenses: CONTRACT LABOR
total $23,270 · program services $23,270
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $18,587 · program services $13,011 · management and general $5,576
-
24d · Other expenses: COGS
total $10,033 · fundraising $10,033
-
24e · All other expenses
total $14,491 · program services $12,380 · management and general $2,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,965 · end of year $72,648
-
2 · Savings and temporary cash investments
beginning of year $41,113 · end of year $64,136
-
10a · Land, buildings and equipment: cost or other basis
$720,990
-
10b · Land, buildings and equipment: accumulated depreciation
$276,077
-
10c · Land, buildings and equipment, net
beginning of year $473,428 · end of year $444,913
-
25 · Other liabilities
beginning of year $12,836 · end of year $2,787
-
27 · Net assets without donor restrictions
beginning of year $582,670 · end of year $578,910
Mission and programs · 2023
Mission
ENABLE THE COMMUNITY TO BECOME SENSITIZED TO THE NEEDS OF THE POOR AND TO PARTICIPATE IN PUBLIC AND PRIVATE ADVOCACY FOR THE DISADVANTAGED. MEET THE UNMET NEEDS OF THE CITIZENS OF CALHOUN AND SURROUNDING COUNTIES.
-
TO PROVIDE ESSENTIAL ITEMS SUCH AS FOOD, CLOTHING, MEDICATION, AFTER-SCHOOL TUTORING, HEALTH CARE AND SUPPORT FOR THOSE IN NEED OF CRISIS INTERVENTION INCLUDING WOMEN, CHILDREN AND SENIORS.
Expenses $269,041
As filed on the 2023 return.
Listed in Part VII
-
Lagina FillingimLAGINA FILLINGIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kiyunda SmootKIYUNDA SMOOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol KirkCAROL KIRK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert DowningROBERT DOWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Wade HodgesWADE HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kerry HoltKERRY HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fred Lawton IIFRED LAWTON II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Dontavious Little SrREV DONTAVIOUS LITTLE SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelley PearceKELLEY PEARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer PoolJENNIFER POOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom PottsTOM POTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ciara SmithCIARA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Maudine HollowayMAUDINE HOLLOWAY
EXECUTIVE DI
- Total calculated
- $27,981
- From this org
- $27,981
- 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
- 2023
- Filed
- 17 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533219349328483
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