Skip to content
Nonprofiteer
← CHERRY HILL DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by CHERRY HILL DEVELOPMENT CORPORATION.

Totals

Total revenue
$158,822
Total expenses
$569,244
Contributions and grants received
$158,822
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$284,890
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$284,890
Program services expenses (Part IX)
$453,915
Management and general expenses
$115,329
Fundraising expenses
$0
Program service expenses (Part III)
$453,914

Program services were 79.7% 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.

  • 1e · Government grants (contributions)

    $155,512

  • 1f · All other contributions, gifts and grants

    $3,310

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $67,500 · management and general $22,500

  • 7 · Other salaries and wages

    total $166,984 · program services $141,508 · management and general $25,476

  • 10 · Payroll taxes

    total $15,335 · program services $11,501 · management and general $3,834

  • 11a · Fees: management

    total $38,321 · program services $19,894 · management and general $18,427

  • 11b · Fees: legal

    total $128 · management and general $128

  • 11c · Fees: accounting

    total $16,672 · program services $9,657 · management and general $7,015

  • 13 · Office expenses

    total $8,589 · program services $6,758 · management and general $1,831

  • 14 · Information technology

    total $5,579 · program services $4,184 · management and general $1,395

  • 16 · Occupancy

    total $21,847 · management and general $21,847

  • 17 · Travel

    total $24 · management and general $24

  • 19 · Conferences, conventions and meetings

    total $6,842 · management and general $6,842

  • 23 · Insurance

    total $11,743 · program services $8,807 · management and general $2,936

  • 24a · Other expenses: Program Activities

    total $184,106 · program services $184,106

  • 24b · Other expenses: Misc

    total $47 · management and general $47

  • 24c · Other expenses: Meals

    total $2,485 · management and general $2,485

  • 24d · Other expenses: Donations

    total $542 · management and general $542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $677,466 · end of year $284,890

  • 27 · Net assets without donor restrictions

    beginning of year $677,466 · end of year $284,890

Mission and programs · 2022

Mission

CHDC support economic development, low income housing rehab, education and other social services to low moderate income families

Activities or mission (Part I)

Support economic development low income housing rehab, educationand other social services to low moderate income families

  • Economic development for low income housing rehab along with educating

    Expenses $453,914 · Revenue $154,512

As filed on the 2022 return.

Listed in Part VII

  • D Harris

    Chair

    Total calculated
    $0
    Hours/week
    2

  • S Clements

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • M Roberts

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • N Ranke

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • B Blaze

    By-Laws Chair

    Total calculated
    $0
    Hours/week
    1

  • L Felder

    Fundraising Ch

    Total calculated
    $0
    Hours/week
    1

  • R Partlow

    Housing Chair

    Total calculated
    $0
    Hours/week
    2

  • R Holmes

    Audit Chair

    Total calculated
    $0
    Hours/week
    1

  • J Lee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • C Harris

    Board Membe

    Total calculated
    $0
    Hours/week
    1

  • A McLean

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • C McCoy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • T Fisher

    Board Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2023
IRS schema version
2022v5.0
Source object
202312699349301141

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.