Totals
- Total revenue
- $1,158,086
- Total expenses
- $1,412,094
- Contributions and grants received
- $416,558
- Grants paid
- $3,200
- Program service revenue
- $739,309
- Investment income
- $0
- Other revenue
- $2,219
- Total assets, end of year
- $10,839,860
- Total liabilities, end of year
- $5,166,431
- Net assets or fund balances, end of year
- $5,673,429
- Program services expenses (Part IX)
- $1,183,902
- Management and general expenses
- $211,303
- Fundraising expenses
- $16,889
- Program service expenses (Part III)
- $1,183,902
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Justin Bleeker
Executive Director
- Total calculated
- $63,716
- From this org
- $63,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $63,716
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $63,716
-
Imani Swoope
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donovan Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Dimon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Levette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lecrae Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Preston Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Bradley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Collier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Chuck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika Brown
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hessel Baker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I
- Justin Bleeker served as Executive Director of Grove Park Renewal Inc. until August 8, 2023. He was compensated as a regular employee per his contract through his final day in the role. Following this, he worked as a consultant for two months, billing hourly, with approval from the Executive Committee of the Board of Directors as part of a continuity plan.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Rental properties and related activities · GA · income $314,435 · assets $4,619,578
Directly controlled by Grove Park Renewal Inc
-
Administration activities · GA · income $46,353 · assets $1,200,140
Directly controlled by Grove Park Renewal Inc
-
Undeveloped land · GA · income $0 · assets $402,443
Directly controlled by Grove Park Renewal Inc
-
Under-construction properties · GA · income $0 · assets $440,902
Directly controlled by Grove Park Renewal Inc
-
Rental properties and Rental properties and · GA · income $380,740 · assets $4,176,797
Directly controlled by Grove Park Renewal Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349305597
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