Form 990 for tax year 2023
Filed by WHITEHAVEN ECONOMIC DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $151,369
- Total expenses
- $120,456
- Contributions and grants received
- $142,009
- Grants paid
- $0
- Program service revenue
- $8,865
- Investment income
- $0
- Other revenue
- $495
- Total assets, end of year
- $42,151
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,151
- Program services expenses (Part IX)
- $41,416
- Management and general expenses
- $79,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,416
Program services were 34.4% 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
$142,009
-
2a · Program service revenue: SPEICAL EVENT SALES
total $3,300 · related or exempt $3,300
-
2b · Program service revenue: SPEICAL EVENT
total $3,265 · related or exempt $3,265
-
2c · Program service revenue: SPEICAL EVENT CONTRIBUTION
total $2,300 · related or exempt $2,300
-
11a · Other revenue: DONATION OTHER
total $215 · related or exempt $215
-
11b · Other revenue: MISCELLANEOUS
total $144 · related or exempt $144
-
11c · Other revenue: INDIVIDUAL BUSINESS CONTRIBUT
total $125 · related or exempt $125
-
11d · All other revenue
total $11 · related or exempt $11
-
11e · Other revenue, total
$495
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $7,800 · management and general $7,800
-
10 · Payroll taxes
total $213 · management and general $213
-
11b · Fees: legal
total $15,613 · management and general $15,613
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
11g · Fees: other
total $12,060 · program services $12,060
-
23 · Insurance
total $2,543 · management and general $2,543
-
24a · Other expenses: FACILITIES AND EQUIPMENT:
total $27,986 · program services $27,986
-
24b · Other expenses: MARKETING AND PROMOTIONS
total $14,174 · management and general $14,174
-
24c · Other expenses: OUTSIDE CONTRACT
total $11,813 · management and general $11,813
-
24d · Other expenses: FACILITIES AND EQUIPMENT:
total $11,530 · management and general $11,530
-
24e · All other expenses
total $12,924 · program services $1,370 · management and general $11,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,989 · end of year $40,901
-
15 · Other assets
beginning of year $1,250 · end of year $1,250
-
25 · Other liabilities
beginning of year $2,548
-
27 · Net assets without donor restrictions
beginning of year -$56,264 · end of year -$115,800
-
28 · Net assets with donor restrictions
beginning of year $64,955 · end of year $157,951
Mission and programs · 2023
Mission
TO REVITALIZE THE GREATER WHITEHAVEN COMMUNITY OF MEMPHIS, TN THROUGH A JOINT COLLABORATION WITH RESIDENT, BUSINESSES, CHURCHES AND OTHER AGENCIES IN THE AREA.
-
TO REVITALIZE THE GREATER WHITEHAVEN COMMUNITY OF MEMPHIS, TN THROUGH A JOINT COLLABORATION WITH RESIDENT, BUSINESSES, CHURCHES, AND OTHER AGENCIES IN THE AREA.
-
TO REVITALIZE THE GREATER WHITEHAVEN COMMUNITY OF MEMPHIS, TN THROUGH A
Expenses $41,416
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad BowmanCHAD BOWMAN
MEMBER
- Total calculated
- $0
-
Gerre CurrieGERRE CURRIE
MEMBER
- Total calculated
- $0
-
Dr Chistopher DavisDR CHISTOPHER DAVIS
MEMBER
- Total calculated
- $0
-
Micael FultonMICAEL FULTON
MEMBER
- Total calculated
- $0
-
Leandre GibsonLEANDRE GIBSON
PRESIDENT
- Total calculated
- $0
-
Michael HarrisMICHAEL HARRIS
EXECUTIVE DI
- Total calculated
- $0
-
Adrena JacksonADRENA JACKSON
MEMBER
- Total calculated
- $0
-
Kendra LoveKENDRA LOVE
MEMBER
- Total calculated
- $0
-
Shirley Peace-CobbinsSHIRLEY PEACE-COBBINS
MEMBER
- Total calculated
- $0
-
Dr Clementhia PooleDR CLEMENTHIA POOLE
MEMBER
- Total calculated
- $0
-
Jarmila ReedJARMILA REED
BOARD MEMBER
- Total calculated
- $0
-
Alexander ShindlerALEXANDER SHINDLER
MEMBER
- Total calculated
- $0
-
Rick SmithRICK SMITH
MEMBER
- Total calculated
- $0
-
Duple' TravillionDUPLE' TRAVILLION
MEMBER
- Total calculated
- $0
-
Charles EverettCHARLES EVERETT
TREASURER
- Total calculated
- $0
-
Willian FraierWILLIAN FRAIER
VICE PRESIDE
- 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
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442999349301689
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.