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Nonprofiteer
← T R HOOVER COMMUNITY DEVELOPMENT CORPORATION INC

Form 990 for tax year 2023

Filed by T R HOOVER COMMUNITY DEVELOPMENT CORPORATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 6 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$307,878
Total expenses
$214,829
Contributions and grants received
$285,735
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$22,143
Total assets, end of year
$621,248
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$621,248
Program services expenses (Part IX)
$214,829
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$214,829

Program services were 100.0% 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

    $285,735

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: SELL OF PROPERTY

    total $22,143 · related or exempt $22,143 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,143

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $15,000 · program services $15,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $17,000 · program services $17,000 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,448 · program services $2,448 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,400 · program services $1,400 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $110,749 · program services $110,749 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $43,588 · program services $43,588 · management and general $0 · fundraising $0

  • 17 · Travel

    total $600 · program services $600 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,915 · program services $2,915 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $21,129 · program services $21,129 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433,441 · end of year $527,989

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

    $319,302

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

    $226,043

  • 10c · Land, buildings and equipment, net

    beginning of year $110,678 · end of year $93,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $187,620 · end of year $187,620

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    end of year $160,571

  • 31 · Retained earnings, endowment or other funds

    beginning of year $356,499 · end of year $273,057

Mission and programs · 2023

Mission

To strengthen and empower the social and econmic fabric of our neighborhood through partnerships with its residents, associations and local institutions and other instituions and other public, private and non-profit organizations.

  • variuos donations and grants

    Expenses $214,829 · Revenue $307,878

As filed on the 2023 return.

Listed in Part VII

  • Sherri Mixon

    5106 Bexar St Dallas Tx 75215

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
6 November 2024
IRS schema version
2023v5.1
Source object
202403209349319500

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