Form 990 for tax year 2023
Filed by JENNINGS DEVELOPMENT INTERPLEX.
Totals
- Total revenue
- $263,308
- Total expenses
- $257,032
- Contributions and grants received
- $248,445
- Grants paid
- $54,575
- Program service revenue
- $0
- Investment income
- $215
- Other revenue
- $14,648
- Total assets, end of year
- $900,146
- Total liabilities, end of year
- $48,567
- Net assets or fund balances, end of year
- $851,579
- Program services expenses (Part IX)
- $231,743
- Management and general expenses
- $25,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,743
Program services were 90.2% 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
$248,445
-
3 · Investment income
total $215
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $14,648
-
11e · Other revenue, total
$14,648
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,575 · program services $54,575
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $35 · program services $35
-
7 · Other salaries and wages
total $113,518 · program services $113,518
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,910 · program services $8,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,820 · management and general $11,820
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $170 · management and general $170
-
13 · Office expenses
total $13,299 · management and general $13,299
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $12,792 · program services $12,792
-
24b · Other expenses: VARIOUS
total $41,913 · program services $41,913
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,526 · end of year $142,832
-
2 · Savings and temporary cash investments
beginning of year $21,949
-
10a · Land, buildings and equipment: cost or other basis
$757,314
-
10c · Land, buildings and equipment, net
beginning of year $757,314 · end of year $757,314
-
23 · Secured mortgages and notes payable
beginning of year $14,648
-
25 · Other liabilities
beginning of year $5,838 · end of year $48,567
-
31 · Retained earnings, endowment or other funds
beginning of year $845,303 · end of year $851,579
Mission and programs · 2023
Mission
WE WILL LEAVE OUR COMMUNITY BETTER THAN WE FOUND IT. THROUGH A HOLISTIC APPROACH WE WILL IMPACT EDUCATION, HEALTH, FINANCIAL LITERACY AND IGNITE SYNERGY WITHIN THE COMMUNITY.
-
PROGRAM SERVICES
Expenses $231,743 · Revenue $248,445
As filed on the 2023 return.
Listed in Part VII
-
Gwendolyn JenningsGWENDOLYN JENNINGS
PRESDENT CEO
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ronnie ColemanRONNIE COLEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ken CollardKEN COLLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 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
-
PROGRESSIVE DELIVERANCE MINISTRIES
$54,575
VARIOUS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520389349300532
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