Form 990 for tax year 2022
Filed by SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $66,940
- Total expenses
- $28,170
- Contributions and grants received
- $66,880
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $120,116
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,116
- Program services expenses (Part IX)
- $44,998
- Management and general expenses
- $5,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,998
Program services were 159.7% 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.
-
1b · Membership dues
$600
-
1f · All other contributions, gifts and grants
$66,280
-
3 · Investment income
total $60
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $4,471 · management and general $4,471
-
24a · Other expenses: CONSULTANT
total $14,975 · program services $14,975
-
24b · Other expenses: WEBSITES
total $220 · program services $220
-
24c · Other expenses: STIPENDS/SPONSORSHIP
total $4,450 · program services $4,450
-
24d · Other expenses: SUPPLIES
total $2,854 · program services $2,854
-
24e · All other expenses
total $22,499 · program services $22,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,118 · end of year $71,116
-
10a · Land, buildings and equipment: cost or other basis
$42,000
-
10c · Land, buildings and equipment, net
beginning of year $42,000 · end of year $42,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $42,000 · end of year $49,000
-
31 · Retained earnings, endowment or other funds
beginning of year $9,654
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HOUSING TO THE RESIDENTS OF NORTH BATON ROUGE AND PARTICIPATE IN OUTREACH PROGRAMS IN BATON ROUGE.
Activities or mission (Part I)
SEE BELOW TO PROVIDE AFFORDABLE HOUSING TO RESIDENTS OF NORTH BATON ROUGE AND PARTICIPATE IN OUTREACH PROGRAMS IN BATON ROUGE.
-
Outreach Programs
Expenses $22,499
-
Consultant Services
Expenses $14,975
-
Stipends
Expenses $4,450
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat LeduffPAT LEDUFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
James RileyJAMES RILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Adraine ConardADRAINE CONARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
K JohnsonK JOHNSON
FINANCIAL SEC
- Total calculated
- $0
- Hours/week
- 40
-
Tracy BatiesteTRACY BATIESTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Louisa PalmerLOUISA PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
L HumphreyL HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Saba NegetuSABA NEGETU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
H RobertsonH ROBERTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Dina JohnsonDINA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 25 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442529349300164
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