Form 990 for tax year 2024
Filed by CLEVELAND COUNTY COMMUNITY DEVELOPMENT CORP.
Totals
- Total revenue
- $248,673
- Total expenses
- $274,669
- Contributions and grants received
- $193,186
- Grants paid
- $13,650
- Program service revenue
- $30,533
- Investment income
- $1,922
- Other revenue
- $23,032
- Total assets, end of year
- $992,227
- Total liabilities, end of year
- $122,242
- Net assets or fund balances, end of year
- $869,985
- Program services expenses (Part IX)
- $239,479
- Management and general expenses
- $35,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,479
Program services were 87.2% 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.
-
1a · Federated campaigns
$35,000
-
1e · Government grants (contributions)
$112,061
-
1f · All other contributions, gifts and grants
$46,125
-
2a · Program service revenue: Other
total $9,933 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Fees for Services
total $20,600 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Admin fees
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,922 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $22,387
-
6c · Rental income or loss
real property $22,387
-
6d · Net rental income or loss
total $22,387 · related or exempt $22,387
-
11a · Other revenue: Other
total $645 · related or exempt $645 · unrelated business $0 · excluded $0
-
11b · Other revenue: Rounding
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$645
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,650 · program services $13,650
-
5 · Compensation of officers, directors and key employees
total $68,517 · program services $61,665 · management and general $6,852 · fundraising $0
-
7 · Other salaries and wages
total $84,562 · program services $76,106 · management and general $8,456 · fundraising $0
-
9 · Other employee benefits
total $21,356 · program services $19,221 · management and general $2,135 · fundraising $0
-
10 · Payroll taxes
total $12,574 · program services $11,317 · management and general $1,257 · fundraising $0
-
11c · Fees: accounting
total $7,700 · program services $0 · management and general $7,700 · fundraising $0
-
12 · Advertising and promotion
total $404 · program services $0 · management and general $404 · fundraising $0
-
13 · Office expenses
total $6,484 · program services $5,187 · management and general $1,297 · fundraising $0
-
16 · Occupancy
total $3,970 · program services $3,573 · management and general $397 · fundraising $0
-
17 · Travel
total $3,010 · program services $2,709 · management and general $301 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,904 · program services $1,904 · management and general $0 · fundraising $0
-
20 · Interest
total $6,150 · program services $6,150 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,114 · program services $10,903 · management and general $1,211 · fundraising $0
-
24a · Other expenses: Telephone
total $1,820 · program services $1,638 · management and general $182 · fundraising $0
-
24b · Other expenses: Property Taxes
total $2,983 · program services $2,983 · management and general $0 · fundraising $0
-
24c · Other expenses: Benevolence
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $9,212 · program services $8,150 · management and general $1,062 · fundraising $0
-
24e · All other expenses
total $18,259 · program services $14,323 · management and general $3,936 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,513 · end of year $495,494
-
2 · Savings and temporary cash investments
beginning of year $73,776 · end of year $75,170
-
4 · Accounts receivable
beginning of year $47,142 · end of year $42,585
-
8 · Inventories for sale or use
beginning of year $342,651 · end of year $342,651
-
9 · Prepaid expenses and deferred charges
beginning of year $4,580 · end of year $3,350
-
10a · Land, buildings and equipment: cost or other basis
$82,961
-
10b · Land, buildings and equipment: accumulated depreciation
$49,984
-
10c · Land, buildings and equipment, net
beginning of year $32,977 · end of year $32,977
-
17 · Accounts payable and accrued expenses
beginning of year $6,191 · end of year $11,522
-
23 · Secured mortgages and notes payable
beginning of year $96,000 · end of year $96,000
-
25 · Other liabilities
beginning of year $62,467 · end of year $14,720
-
27 · Net assets without donor restrictions
beginning of year $858,693 · end of year $869,985
-
28 · Net assets with donor restrictions
beginning of year $37,288
Mission and programs · 2024
Mission
Develop single and multi-family affordable housing for low to moderate income indviduals and families and to qualify low and moderate income level individuals
-
Develop single and multi-family affordable housing for low to moderate income individuals and families and to qualify low and moderate income level individuals for home ownership. Provide support services that include credit/budget counseling, financial education, mortgage default counseling and loss mitigation.
Expenses $239,479 · Revenue $246,751
As filed on the 2024 return.
Listed in Part VII
-
Jerry Hopper
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ebony Alexander
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Howell
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Ledford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Dancy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Fox
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karla Haynes
Executive Director
- Total calculated
- $68,517
- From this org
- $68,517
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523209349300192
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