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← CAMPTI COMMUNITY DEVELOPMENT CENTER

Form 990 for tax year 2023

Filed by CAMPTI COMMUNITY DEVELOPMENT CENTER.

What the amendment changed

Compared with the return it replaced , filed 12 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
$0 changed to $212,650
Total expenses
$0 changed to $226,189
Contributions and grants received
$0 changed to $212,650
Total assets, end of year
$0 changed to $89,151
Total liabilities, end of year
$0 changed to $36,158
Net assets or fund balances, end of year
$0 changed to $52,993
Program services expenses
not reported changed to $193,776
Management and general expenses
not reported changed to $32,413
Fundraising expenses
not reported changed to $0

Totals

Total revenue
$212,650
Total expenses
$226,189
Contributions and grants received
$212,650
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$89,151
Total liabilities, end of year
$36,158
Net assets or fund balances, end of year
$52,993
Program services expenses (Part IX)
$193,776
Management and general expenses
$32,413
Fundraising expenses
$0
Program service expenses (Part III)
$135,468

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUDY DANIELS

    EXECUTIVE DIRECTOR

    Total calculated
    $31,782
    From this org
    $31,782
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • GREGORY ELDRIDGE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MILTON HELAIRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • AARON JOHNSON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2
  • EDDIE JEAN COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • GLORIA KIRDENDOLL

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202412049349301606

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