What the amendment changed
Compared with the return it replaced , filed 16 May 2023. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
- $113,029 changed to $95,051
- Total expenses
- $97,788 changed to $158,210
- Contributions and grants received
- $60,047 changed to $60,390
- Program service revenue
- $51,008 changed to $33,766
- Other revenue
- $1,974 changed to $895
- Total assets, end of year
- $732,593 changed to $725,192
- Total liabilities, end of year
- $682,635 changed to $692,365
- Net assets or fund balances, end of year
- $49,958 changed to $32,827
- Program services expenses
- $7,366 changed to $130,253
- Management and general expenses
- $90,422 changed to $27,957
- Program service expenses (Part III)
- $7,366 changed to $125,882
Totals
- Total revenue
- $95,051
- Total expenses
- $158,210
- Contributions and grants received
- $60,390
- Grants paid
- $0
- Program service revenue
- $33,766
- Investment income
- $0
- Other revenue
- $895
- Total assets, end of year
- $725,192
- Total liabilities, end of year
- $692,365
- Net assets or fund balances, end of year
- $32,827
- Program services expenses (Part IX)
- $130,253
- Management and general expenses
- $27,957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,882
Program services were 82.3% 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.
-
1d · Related organizations
$60,000
-
1f · All other contributions, gifts and grants
$390
-
2a · Program service revenue: Developer Fees
total $23,258 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Parking lot fees
total $10,508 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $11,474
-
6b · Less rental expenses
real property $10,579
-
6c · Rental income or loss
real property $895
-
6d · Net rental income or loss
total $895 · related or exempt $895
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $21,046 · program services $21,046 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,500 · program services $0 · management and general $12,500 · fundraising $0
-
20 · Interest
total $10,026 · program services $9,730 · management and general $296 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $35,964 · program services $35,964 · management and general $0 · fundraising $0
-
24a · Other expenses: Equipment Rent/Maintenance
total $10,616 · program services $8,854 · management and general $1,762 · fundraising $0
-
24b · Other expenses: Taxes
total $4,130 · program services $4,130 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone
total $965 · program services $965 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional Services
total $13,277 · program services $0 · management and general $13,277 · fundraising $0
-
24e · All other expenses
total $49,686 · program services $49,564 · management and general $122 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,350 · end of year $83,333
-
7 · Other notes and loans receivable
beginning of year $5,000
-
8 · Inventories for sale or use
beginning of year $84,070 · end of year $84,070
-
10a · Land, buildings and equipment: cost or other basis
$1,245,971
-
10b · Land, buildings and equipment: accumulated depreciation
$689,890
-
10c · Land, buildings and equipment, net
beginning of year $592,045 · end of year $556,081
-
13 · Investments: program-related
beginning of year $18,950 · end of year $1,708
-
17 · Accounts payable and accrued expenses
beginning of year $4,204
-
23 · Secured mortgages and notes payable
beginning of year $254,226 · end of year $263,956
-
25 · Other liabilities
beginning of year $428,409 · end of year $428,409
-
27 · Net assets without donor restrictions
beginning of year $86,576 · end of year $32,827
Mission and programs · 2022
Mission
To Address the mutiple needs of families and individula of the 30901 zip code area in Agusta
-
Incorporated in 1999 the 30901 Decelopment Corporation, Inc (Corporation) is a community based not-for-profit organization. The Corporation provides services addressing the social and economic needs of the peopler living in a nelegeted and depressed area in the hart of Agusta -Richmond County, Georgia Current programs of the Corporation include Volunteer Income Tax Preparation Student Enrichment Program,SAbout Change(SAC), a first time home buyer program and the development of affordable housing. The Corporation receives support from grants and donations.
Expenses $125,882 · Revenue $95,051
As filed on the 2022 return.
Listed in Part VII
-
Bernard Bowen
Community Representive
- Total calculated
- $0
- Hours/week
- 0
-
Daisy Brown
Resident of 30901
- Total calculated
- $0
- Hours/week
- 0
-
Norman Frank
Community Representive
- Total calculated
- $0
- Hours/week
- 0
-
John Parham
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ayanna Burns
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Xavier Creekmur
Chairman
- Total calculated
- $0
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
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331949349302118
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