Form 990 for tax year 2022
Filed by HEAVENS VIEW COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $535,632
- Total expenses
- $480,860
- Contributions and grants received
- $432,549
- Grants paid
- $0
- Program service revenue
- $102,919
- Investment income
- $164
- Other revenue
- $0
- Total assets, end of year
- $713,096
- Total liabilities, end of year
- $572,369
- Net assets or fund balances, end of year
- $140,727
- Program services expenses (Part IX)
- $402,614
- Management and general expenses
- $67,831
- Fundraising expenses
- $10,415
- Program service expenses (Part III)
- $402,614
Program services were 83.7% 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.
-
1d · Related organizations
$2,000
-
1e · Government grants (contributions)
$76,726
-
1f · All other contributions, gifts and grants
$353,823
-
2a · Program service revenue: JOBS PARTNERSHIP PROG
total $102,919 · related or exempt $102,919
-
3 · Investment income
total $164 · excluded $164
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,474 · program services $44,747 · management and general $21,977 · fundraising $5,750
-
7 · Other salaries and wages
total $158,117 · program services $147,233 · management and general $10,179 · fundraising $705
-
9 · Other employee benefits
total $3,638 · program services $3,194 · management and general $411 · fundraising $33
-
10 · Payroll taxes
total $24,894 · program services $20,726 · management and general $3,472 · fundraising $696
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $11,143 · management and general $11,143
-
11g · Fees: other
total $40,380 · program services $37,980 · management and general $2,400
-
13 · Office expenses
total $16,347 · program services $4,459 · management and general $11,888
-
16 · Occupancy
total $24,851 · program services $17,644 · management and general $3,976 · fundraising $3,231
-
17 · Travel
total $6,438 · program services $6,438
-
22 · Depreciation, depletion and amortization
total $5,671 · program services $5,671
-
24a · Other expenses: PROGRAM TRAINING
total $54,136 · program services $54,136
-
24b · Other expenses: PROGRAM SUPPLIES AND SERVICE
total $58,850 · program services $58,850
-
24c · Other expenses: MISCELLANEOUS
total $3,846 · program services $1,536 · management and general $2,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,397 · end of year $564,735
-
2 · Savings and temporary cash investments
beginning of year $205,313 · end of year $60,193
-
3 · Pledges and grants receivable
end of year $59,365
-
4 · Accounts receivable
end of year $7,251
-
9 · Prepaid expenses and deferred charges
beginning of year $1,738 · end of year $4,095
-
10a · Land, buildings and equipment: cost or other basis
$41,484
-
10b · Land, buildings and equipment: accumulated depreciation
$24,027
-
10c · Land, buildings and equipment, net
beginning of year $17,676 · end of year $17,457
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17 · Accounts payable and accrued expenses
beginning of year $8,987 · end of year $19,851
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19 · Deferred revenue
beginning of year $178,182 · end of year $547,066
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25 · Other liabilities
end of year $5,452
-
27 · Net assets without donor restrictions
beginning of year $74,691 · end of year $131,919
-
28 · Net assets with donor restrictions
beginning of year $11,264 · end of year $8,808
Mission and programs · 2022
Mission
HEAVENS VIEW CDC SEEKS TO ADDRESS AND ALLEVIATE THE UNDERLYING CAUSES OF POVERTY THROUGH COMMUNITY DEVELOPMENT ACTIVITIES, PROVIDING EDUCATION AND TRAINING IN PREPARING FOR EMPLOYMENT, AND INDIVIDUAL ASSISTANCE WITH FINDING IMPROVED EMPLOYMENT OPPORTUNITIES.
-
23 INDIVIDUALS COMPLETED THE SOLAR TRAINING PROGRAM; 131 CLIENTS WERE GIVEN FINANCIAL COACHING SERVICES THROUGH THE FINANCIAL OPPORTUNITY CENTER; 66 INDIVIDUALS RECEIVED SOFT SKILL TRAINING THROUGH THE FRESH START PROGRAM; 60 PARTICIPANTS WERE ASSISTED WITH FINDING EMPLOYMENT
Expenses $402,614 · Revenue $102,919
As filed on the 2022 return.
Listed in Part VII
-
Robert Lane Director Until 622ROBERT LANE DIRECTOR UNTIL 622
VOL INTERIM EX DIR R3 GRANT
- Total calculated
- $74,760
- From this org
- $74,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clifford ParksCLIFFORD PARKS
VICE PRESIDENT
- Total calculated
- $67,032
- From this org
- $0
- From related orgs
- $61,052
- Other
- $5,980
- Hours/week
- 10 + 30 related
-
Tony PierceTONY PIERCE
PRESIDENT
- Total calculated
- $60,719
- From this org
- $0
- From related orgs
- $60,719
- Other
- $0
- Hours/week
- 10 + 30 related
-
Rhonda DameronRHONDA DAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RouldsROBERT ROULDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Mary EnglishMARY ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gary EnglishGARY ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
Roger LakinROGER LAKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael FrederickMICHAEL FREDERICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 3 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.
-
HEAVENS VIEW CHRISTIAN FELLOWSHIP
501C3 · CHURCH · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322339349301307
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