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Nonprofiteer
← LAND OF LINCOLN COMMUNITY LAW CENTERS NFP

Form 990 for tax year 2023

Filed by LAND OF LINCOLN COMMUNITY LAW CENTERS NFP.

Totals

Total revenue
$390,079
Total expenses
$276,346
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$360,000
Investment income
$30,079
Other revenue
$0
Total assets, end of year
$1,879,753
Total liabilities, end of year
$1,364,397
Net assets or fund balances, end of year
$515,356
Program services expenses (Part IX)
$246,042
Management and general expenses
$30,304
Fundraising expenses
$0
Program service expenses (Part III)
$246,042

Program services were 89.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $360,000 · related or exempt $360,000

  • 3 · Investment income

    total $30,079 · excluded $30,079

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $25,304 · management and general $25,304

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 16 · Occupancy

    total $80,180 · program services $80,180

  • 22 · Depreciation, depletion and amortization

    total $47,129 · program services $47,129

  • 23 · Insurance

    total $30,645 · program services $30,645

  • 24a · Other expenses: SECURITY

    total $57,365 · program services $57,365

  • 24b · Other expenses: EQUIPMENT MAINT/REPAIRS

    total $15,098 · program services $15,098

  • 24c · Other expenses: OTHER CONTRACT SERVICES

    total $9,709 · program services $9,709

  • 24d · Other expenses: SUPPLIES

    total $2,888 · program services $2,888

  • 24e · All other expenses

    total $3,028 · program services $3,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $972,381 · end of year $1,163,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,569 · end of year $11,733

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

    $2,611,943

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

    $1,907,228

  • 10c · Land, buildings and equipment, net

    beginning of year $750,814 · end of year $704,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,842 · end of year $5,581

  • 25 · Other liabilities

    beginning of year $1,325,299 · end of year $1,358,816

  • 27 · Net assets without donor restrictions

    beginning of year $401,623 · end of year $515,356

Mission and programs · 2023

Mission

IN 2005, THE LAND OF LINCOLN LEGAL AID, INC.'S BOARD OF DIRECTORS ESTABLISHED A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF HOLDING PROPERTY WHICH WOULD BE USED BY LAND OF LINCOLN LEGAL AID, INC. AS OFFICE SPACE FROM WHICH LEGAL SERVICES WOULD BE DELIVERED. THE HOLDING COMPANY WAS NAMED THE LAND OF LINCOLN COMMUNITY LAW CENTERS, NFP.

  • THE LAND OF LINCOLN COMMUNITY LAW CENTERS, NFP CONTINUED TO HOLD AND MAINTAIN PROPERTY AND RENTED OFFICE SPACE TO THE LAND OF LINCOLN LEGAL AID, INC.

    Expenses $246,042 · Revenue $360,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Shevlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ted Gianaris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelli Gordon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • L'Sonya Crawford Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Russell Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202401639349300545

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