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Nonprofiteer
← SAVE DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by SAVE DEVELOPMENT CORPORATION.

Totals

Total revenue
$250,320
Total expenses
$278,293
Contributions and grants received
$154,667
Grants paid
$0
Program service revenue
$69,883
Investment income
$81
Other revenue
$25,689
Total assets, end of year
$845,721
Total liabilities, end of year
$165,704
Net assets or fund balances, end of year
$680,017
Program services expenses (Part IX)
$253,099
Management and general expenses
$25,194
Fundraising expenses
$0
Program service expenses (Part III)
$253,099

Program services were 90.9% 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.

  • 1d · Related organizations

    $24,869

  • 1e · Government grants (contributions)

    $129,798

  • 2a · Program service revenue: RENTAL INCOME

    total $69,883 · related or exempt $69,883

  • 3 · Investment income

    total $81 · excluded $81

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $22,549 · related or exempt $22,549

  • 11b · Other revenue: LAUNDRY AND VENDING RE

    total $2,531 · related or exempt $2,531

  • 11c · Other revenue: TENANT CHARGES

    total $609 · related or exempt $609

  • 11e · Other revenue, total

    $25,689

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $54,182 · program services $54,182

  • 9 · Other employee benefits

    total $8,447 · program services $8,447

  • 10 · Payroll taxes

    total $4,145 · program services $4,145

  • 11a · Fees: management

    total $13,608 · management and general $13,608

  • 11c · Fees: accounting

    total $11,299 · management and general $11,299

  • 13 · Office expenses

    total $3,100 · program services $3,100

  • 16 · Occupancy

    total $102,913 · program services $102,913

  • 22 · Depreciation, depletion and amortization

    total $67,639 · program services $67,639

  • 23 · Insurance

    total $12,237 · program services $12,237

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $436 · program services $436

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $287 · management and general $287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205 · end of year $206

  • 2 · Savings and temporary cash investments

    beginning of year $83,791 · end of year $91,775

  • 3 · Pledges and grants receivable

    end of year $22,267

  • 4 · Accounts receivable

    beginning of year $481 · end of year $1,061

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

    $2,046,496

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

    $1,316,084

  • 10c · Land, buildings and equipment, net

    beginning of year $753,452 · end of year $730,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,913 · end of year $5,739

  • 25 · Other liabilities

    beginning of year $124,026 · end of year $159,965

  • 27 · Net assets without donor restrictions

    beginning of year $707,990 · end of year $680,017

Mission and programs · 2022

Mission

SAVE DEVELOPMENT, INC. PROVIDES COMPREHENSIVE HOUSING SOLUTIONS TO EMPOWER SOCIALLY AND MEDICALLY DISADVANTAGED PEOPLE TO IMPROVE THEIR HEALTH AND LEAD STABLE LIVES WITH PERSONAL DIGNITY.

  • PROVIDED PERMANENT HOUSING TO 33 LOW INCOME, DISABLED INDIVIDUALS AND FAMILIES.

    Expenses $253,099 · Revenue $95,572

As filed on the 2022 return.

Listed in Part VII

  • Bill Walberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Baugh

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Joe

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debi Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 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.

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.

  • SAVE INC

    501(C)(3) · PROVIDING HOUSING · MO

  • SAVE SUPPORTIVE HOUSING INC

    501(C)(3) · PROVIDING TEMPORARY HOUSING · MO

    Directly controlled by SAVE INC

  • SAVE HOUSING INC

    501(C)(3) · PROVIDING PERMANENT HOUSING · MO

    Directly controlled by SAVE INC

  • SAVE RESIDENTIAL INC

    501(C)(3) · PROVIDING PERMANENT HOUSING · MO

    Directly controlled by SAVE INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202410409349301011

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