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Nonprofiteer
← DAYTONS BLUFF CONSTRUCTION TRAINING CENTER

Form 990 for tax year 2025

Filed by DAYTONS BLUFF CONSTRUCTION TRAINING CENTER.

Totals

Total revenue
$401,135
Total expenses
$162,754
Contributions and grants received
$181,724
Grants paid
$0
Program service revenue
$212,012
Investment income
$0
Other revenue
$7,399
Total assets, end of year
$2,228,752
Total liabilities, end of year
$1,108,745
Net assets or fund balances, end of year
$1,120,007
Program services expenses (Part IX)
$162,754
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$162,754

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

    $181,724

  • 2a · Program service revenue: 823 EAST SEVENTH STREET

    total $212,012 · excluded $212,012

  • 11a · Other revenue: OTHER REVENUE

    total $7,399 · related or exempt $7,399

  • 11e · Other revenue, total

    $7,399

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,280 · program services $6,280

  • 16 · Occupancy

    total $24,488 · program services $24,488

  • 20 · Interest

    total $37,045 · program services $37,045

  • 22 · Depreciation, depletion and amortization

    total $54,198 · program services $54,198

  • 24a · Other expenses: REPAIRS

    total $26,078 · program services $26,078

  • 24b · Other expenses: CLEANING / MAINTENANCE

    total $8,195 · program services $8,195

  • 24c · Other expenses: SNOW REMOVAL

    total $4,992 · program services $4,992

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $1,196 · program services $1,196

  • 24e · All other expenses

    total $282 · program services $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,000 · end of year $266,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,681 · end of year $4,960

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

    $2,244,008

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

    $309,550

  • 10c · Land, buildings and equipment, net

    beginning of year $1,986,139 · end of year $1,934,458

  • 14 · Intangible assets

    beginning of year $25,167 · end of year $22,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,648 · end of year $2,262

  • 23 · Secured mortgages and notes payable

    beginning of year $994,217 · end of year $802,725

  • 25 · Other liabilities

    beginning of year $302,496 · end of year $303,758

  • 27 · Net assets without donor restrictions

    beginning of year $881,626 · end of year $1,120,007

Mission and programs · 2025

Mission

THE MISSION OF THIS ORGANIZATION IS TO OPERATE AS A CONTRACTOR INCUBATOR, INCLUDING A SMALL CONTRACTOR ACCELERATOR. IT PROVIDES CONTRACTORS WHO ARE LOW-INCOME, MINORITY, OR SMALL IN SCALE WITH INDUSTRY-FOCUSED BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LENDING.

  • THIS PROGRAM TRAINS LOW INCOME YOUTH, WHO HAVE DROPPED OUT OF HIGH SCHOOL, IN THE CONSTRUCTION TRADES AS THEY WORK TO GET THEIR HIGH SCHOOL DIPLOMA AT CITY ACADEMY. THE MINORITY AND SECTION 3 CONTRACTOR TRAINING CENTER AND INCUBATOR PROGRAMS ARE ADMINISTERED AND OPERATED BY NEIGHBORHOOD DEVELOPMENT CENTER.

    Expenses $162,754

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JIM ERCHUL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • BEN JOHNSON

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    0.5

  • ALISSA MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2025
Filed
10 August 2026
IRS schema version
2025v4.0
Source object
202602299349300035

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