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Nonprofiteer
← COMMUNITY ACTION TRUST INC

Form 990 for tax year 2024

Filed by COMMUNITY ACTION TRUST INC.

Totals

Total revenue
$126,257
Total expenses
$202,702
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$114,000
Investment income
$12,257
Other revenue
$0
Total assets, end of year
$1,794,642
Total liabilities, end of year
$106,624
Net assets or fund balances, end of year
$1,688,018
Program services expenses (Part IX)
$154,702
Management and general expenses
$48,000
Fundraising expenses
$0
Program service expenses (Part III)
$154,702

Program services were 76.3% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $114,000 · related or exempt $114,000

  • 7a · Gross sales of assets other than inventory

    other assets $12,257

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $12,257

  • 7d · Net gain or loss

    total $12,257 · excluded $12,257

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $48,000 · management and general $48,000

  • 11g · Fees: other

    total $19 · program services $19

  • 13 · Office expenses

    total $1,204 · program services $1,204

  • 20 · Interest

    total $8,070 · program services $8,070

  • 22 · Depreciation, depletion and amortization

    total $99,804 · program services $99,804

  • 24a · Other expenses: OTHER PROPERTY-RELATED

    total $45,605 · program services $45,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,880 · end of year $36,767

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

    $3,947,005

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

    $2,201,387

  • 10c · Land, buildings and equipment, net

    beginning of year $1,845,422 · end of year $1,745,618

  • 15 · Other assets

    beginning of year $0 · end of year $12,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $139,839 · end of year $106,624

  • 27 · Net assets without donor restrictions

    beginning of year $1,764,463 · end of year $1,688,018

Mission and programs · 2024

Mission

TO DEVELOP, PRUDENTLY MANAGE AND DISBURSE FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES OF COMMUNITY ACTION PROGRAMS INTER-CITY, INC.

  • LEASED FACILITY TO COMMUNITY ACTION PROGRAMS INTER-CITY, A RELATED ORGANIZATION, FOR USE IN THEIR PROGRAM ACTIVITIES AND TO ANOTHER ORGANIZATION PROVIDING SIMILAR SERVICES.

    Expenses $154,702 · Revenue $114,000

As filed on the 2024 return.

Listed in Part VII

  • LUIS TEJADA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LYDIA LEONARD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEONARDO PAUL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STACEY SMITH

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • RICHELLE CROMWELL

    EXECUTIVE DIRECTOR

    Total calculated
    $189,815
    From this org
    $0
    From related orgs
    $174,849
    Other
    $14,966
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,849 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,815 related
    Nontaxable benefits
    $0 + $7,151 related
    Filer's total
    $0 + $189,815 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202640909349301349

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