Totals
- Total revenue
- $1,654,300
- Total expenses
- $1,307,122
- Contributions and grants received
- $747,137
- Grants paid
- $0
- Program service revenue
- $333,168
- Investment income
- $35,623
- Other revenue
- $538,372
- Total assets, end of year
- $20,809,956
- Total liabilities, end of year
- $5,249,702
- Net assets or fund balances, end of year
- $15,560,254
- Program services expenses (Part IX)
- $1,176,409
- Management and general expenses
- $130,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,176,409
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$747,137
-
2a · Program service revenue: MANAGEMENT FEE INCOME
total $222,091 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DEVELOPER FEE INCOME
total $111,077 · unrelated business $0 · excluded $0
-
3 · Investment income
total $35,623 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,567,963
-
6b · Less rental expenses
real property $1,029,591
-
6c · Rental income or loss
real property $538,372
-
6d · Net rental income or loss
total $538,372 · related or exempt $538,372
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,631 · program services $100,468 · management and general $11,163 · fundraising $0
-
7 · Other salaries and wages
total $310,018 · program services $279,016 · management and general $31,002 · fundraising $0
-
10 · Payroll taxes
total $31,671 · program services $28,504 · management and general $3,167 · fundraising $0
-
16 · Occupancy
total $88,210 · program services $79,389 · management and general $8,821 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,954 · program services $9,859 · management and general $1,095 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $684,242 · program services $615,818 · management and general $68,424 · fundraising $0
-
23 · Insurance
total $10,916 · program services $9,824 · management and general $1,092 · fundraising $0
-
24a · Other expenses: ADVERTISING & MARKETING
total $436 · program services $392 · management and general $44 · fundraising $0
-
24b · Other expenses: FEES
total $13,656 · program services $12,290 · management and general $1,366 · fundraising $0
-
24c · Other expenses: EQUIPMENT RENTAL
total $820 · program services $738 · management and general $82 · fundraising $0
-
24d · Other expenses: OFFICE EXPENSES
total $20,115 · program services $18,103 · management and general $2,012 · fundraising $0
-
24e · All other expenses
total $24,453 · program services $22,008 · management and general $2,445 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,470,841 · end of year $2,637,312
-
4 · Accounts receivable
beginning of year $317,014 · end of year $80,567
-
9 · Prepaid expenses and deferred charges
beginning of year $219,653 · end of year $211,235
-
10a · Land, buildings and equipment: cost or other basis
$20,821,875
-
10b · Land, buildings and equipment: accumulated depreciation
$5,369,591
-
10c · Land, buildings and equipment, net
beginning of year $15,623,539 · end of year $15,452,284
-
15 · Other assets
beginning of year $2,306,365 · end of year $2,428,558
-
17 · Accounts payable and accrued expenses
beginning of year $153,324 · end of year $27,181
-
23 · Secured mortgages and notes payable
beginning of year $5,768,656 · end of year $5,116,722
-
24 · Unsecured notes and loans payable
beginning of year $38,000
-
25 · Other liabilities
beginning of year $102,899 · end of year $105,799
-
27 · Net assets without donor restrictions
beginning of year $14,847,681 · end of year $15,533,402
-
28 · Net assets with donor restrictions
beginning of year $26,852 · end of year $26,852
Mission and programs · 2023
Mission
COMMUNITY DEVELOPMENT
-
THE ENTITY EXPENDS FUNDS RECEIVED FROM GRANTS AND CONTRIBUTIONS TO INDIVIDUALS & BUSINESSES THAT CONTRIBUTE TO A COMMUNITY DEVELOPMENT OF COMMERCIAL AND RESIDENTIAL PROPERTY
Expenses $1,176,409 · Revenue $747,137
As filed on the 2023 return.
Listed in Part VII
-
Julie HyattJULIE HYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim CoppageTIM COPPAGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diane McNealDIANE MCNEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl BanksCHERYL BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean BayolJEAN BAYOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl A FlickCARL A FLICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bette Anne StarkeyBETTE ANNE STARKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joey EichnerJOEY EICHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terri MurrayTERRI MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $111,631
- From this org
- $111,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maricela TorresMARICELA TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monclaude NestorMONCLAUDE NESTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510949349301021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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