Form 990 for tax year 2023
Filed by CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $41,472,687
- Total expenses
- $41,156,603
- Contributions and grants received
- $9,263,175
- Grants paid
- $41,156,603
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $32,209,512
- Total assets, end of year
- $237,671,501
- Total liabilities, end of year
- $16,763,960
- Net assets or fund balances, end of year
- $220,907,541
- Program services expenses (Part IX)
- $41,156,603
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,156,603
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIRK BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DUDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK FORRESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN REDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD EDDINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT FRAZEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAMP HOLCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BOURLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JAMES MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEMMONS WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERI WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL STOCKBURGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRESTON FRAZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN EDMUNDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD CRAWFORD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WHITSITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
B REX JONES
PRESIDENT/CEO
- Total calculated
- $216,324
- From this org
- $0
- From related orgs
- $206,316
- Other
- $10,008
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $206,316 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,008 related
- Filer's total
- $0 + $216,324 related
-
SHANA R SOUTH
CHIEF FINANCIAL OFFICER
- Total calculated
- $154,036
- From this org
- $0
- From related orgs
- $131,395
- Other
- $22,641
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $131,395 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,869 related
- Nontaxable benefits
- $0 + $13,772 related
- Filer's total
- $0 + $154,036 related
-
STEPHANIE JONES
SECRETARY
- Total calculated
- $120,049
- From this org
- $0
- From related orgs
- $120,049
- Other
- $0
- Hours/week
- 1
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- THE FILING ORGANIZATION'S CEO/PRESIDENT'S COMPENSATION IS ESTABLISHED BY CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC., WHICH IS A RELATED ORGANIZATION. THE APPLICABLE METHODS USED ARE THUS REPORTED ON THE FORM 990, SCHEDULE J FOR CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC.
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
-
SUPPORTED ORGANIZATION CONTRIBUTION TO DONOR ADVISED FUND
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.
-
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC
501(C)(3) · PHILANTHROPY · TN
-
501(C)(3) · PHILANTHROPY · TN
-
THE GRACE FOUNDATION OF MEMPHIS IN
501(C)(3) · PHILANTHROPY · TN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
-
CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC
RENTAL REAL ESTATE · TN
Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530289349300038
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