Form 990 for tax year 2022
Filed by LITTLE ROCK COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $524,408
- Total expenses
- $177,124
- Contributions and grants received
- $262,204
- Grants paid
- $0
- Program service revenue
- $262,204
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $125,801
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $125,801
- Program services expenses (Part IX)
- $110,546
- Management and general expenses
- $66,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,546
Program services were 62.4% 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
$262,204
-
2f · All other program service revenue
total $262,204 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,600 · program services $0 · management and general $6,600 · fundraising $0
-
24a · Other expenses: FISCAL AGENT FEE
total $19,690 · program services $0 · management and general $19,690 · fundraising $0
-
24e · All other expenses
total $150,834 · program services $110,546 · management and general $40,288 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,686 · end of year $125,801
-
29 · Capital stock, trust principal or current funds
beginning of year $150,686
-
31 · Retained earnings, endowment or other funds
end of year $125,801
Mission and programs · 2022
Mission
PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE LIVING CONDITIONS OF THE UNDERSERVED AND UNSERVED COMMUNITY.
-
PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE LIVING CONDITIONS OF THE UNDERSERVED AND UNSERVED COMMUNITY.
Expenses $110,546 · Revenue $262,203
As filed on the 2022 return.
Listed in Part VII
-
DWAYNE WALKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARL DANIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA FRYER
SECREATRY
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTY BRYANT
FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
ARTIE COLLINS
TRAESURER
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY AUSTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN BRADFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHICCORRA CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WESLEY DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RANDY FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAMESHA HUGHES-FRAZIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TONY LATHROP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNE LITTLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROMINA MANSILLA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY-FRANCES WINTERS
MEMBER
- 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
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342559349300219
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