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Nonprofiteer
← BENTON HARBOR COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by BENTON HARBOR COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$393,237
Total expenses
$280,580
Contributions and grants received
$393,237
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$289,788
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$289,788
Program services expenses (Part IX)
$268,652
Management and general expenses
$11,928
Fundraising expenses
$0
Program service expenses (Part III)
$268,652

Program services were 95.7% 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.

  • 1f · All other contributions, gifts and grants

    $393,237

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $84,593 · program services $84,593

  • 10 · Payroll taxes

    total $6,688 · program services $6,688

  • 11c · Fees: accounting

    total $2,060 · management and general $2,060

  • 11g · Fees: other

    total $8,087 · program services $7,635 · management and general $452

  • 12 · Advertising and promotion

    total $1,373 · program services $1,153 · management and general $220

  • 13 · Office expenses

    total $1,798 · program services $902 · management and general $896

  • 16 · Occupancy

    total $40,843 · program services $40,343 · management and general $500

  • 17 · Travel

    total $7,223 · program services $7,223

  • 19 · Conferences, conventions and meetings

    total $5,000 · program services $5,000

  • 23 · Insurance

    total $526 · management and general $526

  • 24a · Other expenses: Awards & Grants

    total $39,070 · program services $39,070

  • 24b · Other expenses: Supplies

    total $28,512 · program services $25,902 · management and general $2,610

  • 24c · Other expenses: Transportation

    total $16,682 · program services $16,682

  • 24d · Other expenses: Event Meals

    total $10,797 · program services $9,597 · management and general $1,200

  • 24e · All other expenses

    total $27,328 · program services $23,864 · management and general $3,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,131 · end of year $268,601

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

    $21,187

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $21,187

  • 27 · Net assets without donor restrictions

    beginning of year $177,131 · end of year $289,788

Mission and programs · 2023

Mission

Support the community through housing and neighborhood revitalization programs. Mental and physical health through community support services.

  • Present Pillars-Fiscally Sponsored Program that focuses on creating healthy families and communities, by supporting fathers.

    Expenses $106,900 · Revenue $53,176

  • Flourish Community Garden-Promotes Food Sovereignty and addresses food & environmental Justice Issues by providing access to fresh vegetables and educational opportunities for community members.

    Expenses $49,049 · Revenue $40,000

  • 400 Black-Program for young men ages 10-17 that focus on mental health, leadership, and conflict resolution.

    Expenses $42,506 · Revenue $40,739

  • Expenses $70,197

As filed on the 2023 return.

Listed in Part VII

  • Wilson Chandler

    Member

    Total calculated
    $0
    Hours/week
    1

  • Netra Epps

    Member

    Total calculated
    $0
    Hours/week
    1

  • Beth Haire-Lewis

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rich Hensel

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy-Ann Jennings

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lee Reed

    Member

    Total calculated
    $0
    Hours/week
    1

  • Diane Young

    Member

    Total calculated
    $0
    Hours/week
    1

  • Maurice Burton

    President & Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alexander Robinson

    Secretary

    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
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202443169349300724

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