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Nonprofiteer
← ALLEN NEIGHBORHOOD CENTER SUPPORT CORP

Form 990 for tax year 2022

Filed by ALLEN NEIGHBORHOOD CENTER SUPPORT CORP.

This return was superseded by a later amendment.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 2022 , filed 27 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Total expenses
$242,431 changed to $253,828
Total assets, end of year
$10,236,998 changed to $10,225,601
Net assets or fund balances, end of year
$518,010 changed to $506,613
Program services expenses
$151,375 changed to $162,772
Program service expenses (Part III)
$151,375 changed to $162,772

Listed only on the earlier return

  • Jon Lum

Listed only on the later return

  • Jonathan Lum

Totals

Total revenue
$174,721
Total expenses
$242,431
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$174,529
Investment income
$192
Other revenue
$0
Total assets, end of year
$10,236,998
Total liabilities, end of year
$9,718,988
Net assets or fund balances, end of year
$518,010
Program services expenses (Part IX)
$151,375
Management and general expenses
$91,056
Fundraising expenses
$0
Program service expenses (Part III)
$151,375

Program services were 62.4% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $174,529 · excluded $174,529

  • 3 · Investment income

    total $192 · excluded $192

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $16,167 · program services $16,167

  • 21 · Payments to affiliates

    total $91,056 · management and general $91,056

  • 22 · Depreciation, depletion and amortization

    total $135,208 · program services $135,208

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,112,604 · end of year $252,012

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

    $10,349,608

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

    $364,622

  • 10c · Land, buildings and equipment, net

    beginning of year $9,228,201 · end of year $9,984,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,055,085 · end of year $18,988

  • 23 · Secured mortgages and notes payable

    beginning of year $9,700,000 · end of year $9,700,000

  • 27 · Net assets without donor restrictions

    beginning of year $585,720 · end of year $518,010

Mission and programs · 2022

Mission

ADVANCING REVITALIZATION EFFORTS IN LANSING'S EASTSIDE NEIGHBORHOOD

  • RENOVATE AND REDEVELOP AN EXISTING BUILDING AND CONSTRUCT A NEW 3 STORY MIXED USE EXTENSION

    Expenses $151,375

As filed on the 2022 return.

Listed in Part VII

  • Jon Lum

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Joan Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Andy Draheim

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Laurent

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Dow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Enerson

    EXECUTIVE DI

    Total calculated
    $63,960
    From this org
    $0
    From related orgs
    $63,960
    Other
    $0
    Hours/week
    1 + 40 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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202342009349300549

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