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Nonprofiteer
← MAPLETON-FALL CREEK DEVELOPMENT

Form 990 for tax year 2024

Filed by MAPLETON-FALL CREEK DEVELOPMENT.

Totals

Total revenue
$846,653
Total expenses
$608,971
Contributions and grants received
$341,157
Grants paid
$0
Program service revenue
$198,835
Investment income
$299,998
Other revenue
$6,663
Total assets, end of year
$3,396,175
Total liabilities, end of year
$1,443,544
Net assets or fund balances, end of year
$1,952,631
Program services expenses (Part IX)
$530,341
Management and general expenses
$78,630
Fundraising expenses
$0
Program service expenses (Part III)
$530,341

Program services were 87.1% 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.

  • 1e · Government grants (contributions)

    $135,650

  • 1f · All other contributions, gifts and grants

    $205,507

  • 2a · Program service revenue: RENTAL INCOME

    total $198,835 · related or exempt $198,835

  • 7a · Gross sales of assets other than inventory

    other assets $300,000

  • 7b · Less cost or other basis and sales expenses

    other assets $2

  • 7c · Gain or loss

    other assets $299,998

  • 7d · Net gain or loss

    total $299,998 · related or exempt $299,998

  • 11a · Other revenue: OTHER REVENUE

    total $6,663 · related or exempt $6,663

  • 11e · Other revenue, total

    $6,663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,042 · program services $91,042

  • 7 · Other salaries and wages

    total $75,499 · program services $42,191 · management and general $33,308

  • 9 · Other employee benefits

    total $14,775 · program services $11,820 · management and general $2,955

  • 10 · Payroll taxes

    total $12,754 · program services $10,203 · management and general $2,551

  • 11a · Fees: management

    total $30,969 · program services $30,969

  • 11b · Fees: legal

    total $2,073 · program services $2,073

  • 11c · Fees: accounting

    total $19,252 · program services $15,115 · management and general $4,137

  • 11g · Fees: other

    total $21,426 · program services $14,742 · management and general $6,684

  • 12 · Advertising and promotion

    total $447 · program services $375 · management and general $72

  • 13 · Office expenses

    total $1,769 · program services $1,486 · management and general $283

  • 14 · Information technology

    total $4,764 · program services $4,002 · management and general $762

  • 16 · Occupancy

    total $5,152 · program services $2,621 · management and general $2,531

  • 19 · Conferences, conventions and meetings

    total $1,500 · program services $1,260 · management and general $240

  • 20 · Interest

    total $103,101 · program services $103,101

  • 22 · Depreciation, depletion and amortization

    total $68,690 · program services $54,771 · management and general $13,919

  • 23 · Insurance

    total $12,229 · program services $9,294 · management and general $2,935

  • 24a · Other expenses: PROPERTY MANAGEMENT

    total $105,281 · program services $105,281

  • 24b · Other expenses: DEVELOPMENT

    total $32,587 · program services $25,268 · management and general $7,319

  • 24c · Other expenses: SMALL EQUIPMENT

    total $3,138 · program services $2,636 · management and general $502

  • 24d · Other expenses: BANK & SERVICE CHARGES

    total $957 · program services $804 · management and general $153

  • 24e · All other expenses

    total $1,566 · program services $1,287 · management and general $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,727 · end of year $1,110,121

  • 3 · Pledges and grants receivable

    beginning of year $646,150 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $16,476 · end of year $9,258

  • 10a · Land, buildings and equipment: cost or other basis

    $1,384,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $845,268

  • 10c · Land, buildings and equipment, net

    beginning of year $615,210 · end of year $539,248

  • 15 · Other assets

    beginning of year $1,418,012 · end of year $1,637,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,440 · end of year $128,300

  • 23 · Secured mortgages and notes payable

    beginning of year $1,176,562 · end of year $1,279,118

  • 25 · Other liabilities

    beginning of year $310,624 · end of year $36,126

  • 27 · Net assets without donor restrictions

    beginning of year $614,949 · end of year $1,037,510

  • 28 · Net assets with donor restrictions

    beginning of year $1,100,000 · end of year $915,121

Mission and programs · 2024

Mission

CONNECTING NEIGHBORHOOD PARTNERS TO HELP, SERVE, REVITALIZE, STIMULATE AND INVEST RESOURCES TO REBUILD AN AFFORDABLE, SAFE AND VITAL COMMUNITY.

  • HOMEOWNER ASSISTANCE PROGRAM

    Expenses $228,001

  • RENTAL ACTIVITIES

    Expenses $197,292 · Revenue $198,835

  • COMMUNITY BUILDING AND QUALITY OF LIFE PROGRAMMING

    Expenses $105,048

As filed on the 2024 return.

Listed in Part VII

  • David Bacon IV

    CHIEF EXEC O

    Total calculated
    $101,967
    From this org
    $91,042
    From related orgs
    $0
    Other
    $10,925
    Hours/week
    40

  • Dan Clerget

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darren Cushman-Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lourenzo Giple

    SEC/TREASURE

    Total calculated
    $0
    Hours/week
    2

  • Bryan Hannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Taylor Kirklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Lotz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joyce L Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Oleson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Onuoarah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jowanna Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Porter

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rev Barry Rager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kt White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janae Woodson

    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
2024
Filed
23 January 2026
IRS schema version
2024v5.0
Source object
202640309349300324

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