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Nonprofiteer
← REHOBOTH COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by REHOBOTH COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$374,243
Total expenses
$287,612
Contributions and grants received
$270,926
Grants paid
$0
Program service revenue
$2,316
Investment income
$0
Other revenue
$101,001
Total assets, end of year
$1,712,390
Total liabilities, end of year
$1,160,492
Net assets or fund balances, end of year
$551,898
Program services expenses (Part IX)
$260,554
Management and general expenses
$27,058
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 90.6% 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)

    $24,115

  • 1f · All other contributions, gifts and grants

    $246,811

  • 2a · Program service revenue: CCNA BLOCKWATCH

    total $2,316 · related or exempt $2,316

  • 11a · Other revenue: INVESTMENTS FROM RP

    total $101,001 · unrelated business $101,001

  • 11e · Other revenue, total

    $101,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,250 · program services $79,250

  • 7 · Other salaries and wages

    total $75,831 · program services $75,831

  • 9 · Other employee benefits

    total $12,603 · program services $12,603

  • 10 · Payroll taxes

    total $17,100 · program services $17,100

  • 11b · Fees: legal

    total $125 · program services $125

  • 11c · Fees: accounting

    total $9,194 · program services $9,194

  • 11g · Fees: other

    total $12,925 · program services $12,925

  • 12 · Advertising and promotion

    total $279 · program services $279

  • 13 · Office expenses

    total $16,503 · program services $14,150 · management and general $2,353

  • 14 · Information technology

    total $6,268 · program services $6,268

  • 16 · Occupancy

    total $3,545 · program services $3,545

  • 17 · Travel

    total $7,431 · program services $2,361 · management and general $5,070

  • 19 · Conferences, conventions and meetings

    total $8,314 · program services $7,625 · management and general $689

  • 20 · Interest

    total $219 · management and general $219

  • 22 · Depreciation, depletion and amortization

    total $1,193 · management and general $1,193

  • 23 · Insurance

    total $5,112 · program services $1,527 · management and general $3,585

  • 24a · Other expenses: BANK FEES

    total $527 · management and general $527

  • 24b · Other expenses: MEALS

    total $2,982 · program services $1,495 · management and general $1,487

  • 24c · Other expenses: CONTRACTORS

    total $23,348 · program services $14,550 · management and general $8,798

  • 24d · Other expenses: LICENSING

    total $60 · management and general $60

  • 24e · All other expenses

    total $4,803 · program services $1,726 · management and general $3,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,091 · end of year $14,643

  • 3 · Pledges and grants receivable

    beginning of year $3,902 · end of year $509,329

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

    $32,642

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

    $27,463

  • 10c · Land, buildings and equipment, net

    beginning of year $5,179 · end of year $5,179

  • 15 · Other assets

    beginning of year $727,409 · end of year $1,183,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,584 · end of year $22,642

  • 22 · Loans and payables to officers and key people

    beginning of year $17,168

  • 23 · Secured mortgages and notes payable

    beginning of year $198,564 · end of year $176,802

  • 25 · Other liabilities

    beginning of year $42,998 · end of year $961,048

  • 27 · Net assets without donor restrictions

    beginning of year $465,267 · end of year $551,898

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

As filed on the 2022 return.

Listed in Part VII

  • Gwen Relf

    EXECUTIVE DIRECTOR

    Total calculated
    $79,250
    From this org
    $79,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Loretta Cheeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Desmond Sweet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Concepcion G Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Wesley Relf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tanya Arnold

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
11 November 2023
IRS schema version
2022v5.0
Source object
202313199349310816

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