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Nonprofiteer
← ALCY BALL COMMUNITY DEVELOPEMENT

Form 990 for tax year 2025

Filed by ALCY BALL COMMUNITY DEVELOPEMENT.

Totals

Total revenue
$1,223,308
Total expenses
$860,047
Contributions and grants received
$1,315,350
Grants paid
$0
Program service revenue
$0
Investment income
-$116,707
Other revenue
$24,665
Total assets, end of year
$1,736,537
Total liabilities, end of year
$438,777
Net assets or fund balances, end of year
$1,297,760
Program services expenses (Part IX)
$653,194
Management and general expenses
$154,267
Fundraising expenses
$52,586
Program service expenses (Part III)
$653,194

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $380,141

  • 1f · All other contributions, gifts and grants

    $935,209

  • 1g · Noncash contributions included above

    $15,860

  • 3 · Investment income

    total $15,512 · excluded $15,512

  • 6a · Gross rents

    real property $27,135

  • 6b · Less rental expenses

    real property $11,976

  • 6c · Rental income or loss

    real property $15,159

  • 6d · Net rental income or loss

    total $15,159 · related or exempt $15,159

  • 7a · Gross sales of assets other than inventory

    other assets $275,000

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

    other assets $407,219

  • 7c · Gain or loss

    other assets -$132,219

  • 7d · Net gain or loss

    total -$132,219 · related or exempt -$132,219

  • 11a · Other revenue: MISC OTHER INCOME

    total $9,506 · related or exempt $9,506

  • 11e · Other revenue, total

    $9,506

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,169 · program services $77,162 · management and general $20,362 · fundraising $9,645

  • 7 · Other salaries and wages

    total $316,555 · program services $227,919 · management and general $60,146 · fundraising $28,490

  • 9 · Other employee benefits

    total $10,638 · program services $7,660 · management and general $2,021 · fundraising $957

  • 10 · Payroll taxes

    total $32,904 · program services $23,691 · management and general $6,252 · fundraising $2,961

  • 11a · Fees: management

    total $44,351 · program services $35,351 · management and general $9,000

  • 11c · Fees: accounting

    total $24,978 · management and general $24,978

  • 12 · Advertising and promotion

    total $19,007 · program services $19,007

  • 13 · Office expenses

    total $11,398 · program services $3,484 · management and general $5,492 · fundraising $2,422

  • 16 · Occupancy

    total $11,460 · program services $8,207 · management and general $2,227 · fundraising $1,026

  • 17 · Travel

    total $3,745 · program services $2,696 · management and general $712 · fundraising $337

  • 19 · Conferences, conventions and meetings

    total $27,352 · program services $22,386 · management and general $4,966

  • 20 · Interest

    total $28,149 · program services $23,144 · management and general $2,029 · fundraising $2,976

  • 22 · Depreciation, depletion and amortization

    total $12,646 · program services $12,646

  • 23 · Insurance

    total $25,281 · program services $18,203 · management and general $4,803 · fundraising $2,275

  • 24a · Other expenses: PROGRAM - REHAB COSTS

    total $140,081 · program services $140,081

  • 24b · Other expenses: PROPERTY MAINTENANCE

    total $27,700 · program services $19,581 · management and general $8,119

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $16,633 · program services $11,976 · management and general $3,160 · fundraising $1,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $548,768 · end of year $409,437

  • 3 · Pledges and grants receivable

    beginning of year $85,447 · end of year $273,735

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,781 · end of year $7,354

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

    $649,178

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

    $44,727

  • 10c · Land, buildings and equipment, net

    beginning of year $307,384 · end of year $604,451

  • 15 · Other assets

    beginning of year $230,414 · end of year $441,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,674 · end of year $34,681

  • 24 · Unsecured notes and loans payable

    beginning of year $205,621 · end of year $404,096

  • 27 · Net assets without donor restrictions

    beginning of year $659,504 · end of year $1,028,472

  • 28 · Net assets with donor restrictions

    beginning of year $274,995 · end of year $269,288

Mission and programs · 2025

Mission

ALCY BALL DEVELOPMENT CORPORATION EXISTS TO CONNECT AND EMPOWER ALCY BALL NEIGHBORHOOD RESIDENTS TO DEVELOP A THRIVING COMMUNITY.

Activities or mission (Part I)

THE ORGANIZATION EXISTS TO CONNECT AND EMPOWER ALCY BALL NEIGHBORHOOD RESIDENTS TO DEVELOP A THRIVING COMMUNITY.

  • THE ORGANIZATION ACCOMPLISHES ITS MISSION THROUGH "CONNECT-TRAIN-RESTORE" MODEL BY PROVIDING RESOURCES FOR HOME OWNERSHIP, SMALL BUSINESS GROWTH, COMMUNITY ENGAGEMENT/NETWORKING, AND PROVIDING QUALITY, AFFORDABLE HOUSING THROUGH GRANT FUNDED PROPERTY REHABILITIATION.

    Expenses $653,194 · Revenue $1,299,490

As filed on the 2025 return.

Listed in Part VII

  • Seth Harkins

    EXECUTIVE DI

    Total calculated
    $107,169
    From this org
    $107,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rita Champion

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ethan Knight

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Payne

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Pruett

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
22 September 2026
IRS schema version
2025v4.0
Source object
202622679349300732

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