Form 990 for tax year 2022
Filed by JOY-SOUTHFIELD COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $324,899
- Total expenses
- $283,489
- Contributions and grants received
- $323,600
- Grants paid
- $0
- Program service revenue
- $1,015
- Investment income
- $0
- Other revenue
- $284
- Total assets, end of year
- $122,283
- Total liabilities, end of year
- $5,284
- Net assets or fund balances, end of year
- $116,999
- Program services expenses (Part IX)
- $205,001
- Management and general expenses
- $78,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,001
Program services were 72.3% 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.
-
1f · All other contributions, gifts and grants
$323,600
-
2a · Program service revenue: RENTS
total $1,015 · related or exempt $1,015
-
11a · Other revenue: MISC INCOME
total $284 · related or exempt $284
-
11e · Other revenue, total
$284
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,710 · program services $31,493 · management and general $27,217
-
7 · Other salaries and wages
total $105,398 · program services $105,398
-
10 · Payroll taxes
total $10,030 · program services $8,599 · management and general $1,431
-
11c · Fees: accounting
total $4,300 · management and general $4,300
-
12 · Advertising and promotion
total $4,902 · program services $4,167 · management and general $735
-
13 · Office expenses
total $6,749 · management and general $6,749
-
14 · Information technology
total $1,092 · management and general $1,092
-
16 · Occupancy
total $62,287 · program services $30,963 · management and general $31,324
-
17 · Travel
total $134 · management and general $134
-
23 · Insurance
total $1,557 · program services $1,029 · management and general $528
-
24a · Other expenses: Equipment Rental
total $2,243 · management and general $2,243
-
24b · Other expenses: Program Expenses
total $22,730 · program services $22,730
-
24e · All other expenses
total $3,357 · program services $622 · management and general $2,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,046 · end of year $110,521
-
3 · Pledges and grants receivable
beginning of year $14,950 · end of year $9,862
-
9 · Prepaid expenses and deferred charges
end of year $1,900
-
10a · Land, buildings and equipment: cost or other basis
$29,288
-
10b · Land, buildings and equipment: accumulated depreciation
$29,288
-
17 · Accounts payable and accrued expenses
beginning of year $2,407 · end of year $5,284
-
27 · Net assets without donor restrictions
beginning of year $73,589 · end of year $116,999
Mission and programs · 2022
Mission
Support residents and businesses in building a healthy and thriving community. Provide community-based wellness programs to reduce disease. Support economic development, safety and environmental sustainability.
-
Activity Performance for 2022- Total number of unduplicated people served 276-Total service units 5,344 customers-Activity Service OutputClinical Care 3,662, Health Education 234, Garden/Farmers Market 1061, Healthy Homes 276, Food Security 111-Provided Services to 250 new clients
Expenses $205,001
As filed on the 2022 return.
Listed in Part VII
-
Danielle Hilliker
Executive Director - Past
- Total calculated
- $58,710
- From this org
- $58,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $58,710
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $58,710
-
Andrew Melton
Executive Director - Current
- Total calculated
- $8,750
- From this org
- $8,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Watkins
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Blake-Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Woolley
Member Comm and Eco Dev
- Total calculated
- $0
- Hours/week
- 1
-
Amber Morson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Raven Thompson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Harold White
Member
- Total calculated
- $0
- Hours/week
- 1
-
Willia Miller
Member Fund Development Commi
- Total calculated
- $0
- Hours/week
- 1
-
Lois Holman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Wainwright
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gil Foster
Executive Officer
- Total calculated
- $0
- Hours/week
- 40
-
Ramona Benkert
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Corey Oliver
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 5a · Pay contingent on this organization's revenues
Answered no
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202432639349301458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.