Form 990 for tax year 2023
Filed by NEW HEIGHTS CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $903,436
- Total expenses
- $782,358
- Contributions and grants received
- $496,597
- Grants paid
- $0
- Program service revenue
- $406,839
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,589,415
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,589,415
- Program services expenses (Part IX)
- $682,609
- Management and general expenses
- $99,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $682,609
Program services were 87.3% 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
$496,597
-
2f · All other program service revenue
total $406,839 · related or exempt $406,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,063 · program services $223,355 · management and general $53,708
-
9 · Other employee benefits
total $43,953 · program services $20,737 · management and general $23,216
-
10 · Payroll taxes
total $18,734 · program services $15,078 · management and general $3,656
-
12 · Advertising and promotion
total $11,116 · program services $11,116
-
13 · Office expenses
total $16,069 · program services $16,069
-
16 · Occupancy
total $70,491 · program services $70,491
-
22 · Depreciation, depletion and amortization
total $13,860 · program services $13,860
-
23 · Insurance
total $5,384 · program services $5,384
-
24a · Other expenses: SUPPLIES
total $277,939 · program services $261,054 · management and general $16,885
-
24b · Other expenses: MISCELLANEOUS
total $29,476 · program services $27,192 · management and general $2,284
-
24c · Other expenses: GRANT EXPENSES
total $18,273 · program services $18,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,298 · end of year $137,665
-
10a · Land, buildings and equipment: cost or other basis
$1,502,028
-
10b · Land, buildings and equipment: accumulated depreciation
$50,278
-
10c · Land, buildings and equipment, net
beginning of year $921,039 · end of year $1,451,750
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,468,337 · end of year $1,589,415
Mission and programs · 2023
Mission
MEETING HUMAN AND SOCIAL NEEDS OF THE UNDER-RESOURCED IN BENTON HEIGHTS, MICHIGAN AND THE SURROUNDING COMMUNITIES OF BERRIEN COUNTY BY UTILIZING CHRISTIAN PRINCIPLES.
-
AUTO SERVICES: PROVIDED RELIABLE TRANSPORTATION TO OVER 100 HOUSEHOLDS THROUGH THE PROVISION OF SUBSIDIZED REPAIRS AND VEHICLES.
Expenses $629,927 · Revenue $376,608
-
COMMUNITY FOOD NETWORK: PROVIDED A RELIABLE AND DIGNIFIED QUALITY AND QUANTITY OF FOOD TO OVER 3,000 PEOPLE
Expenses $38,000 · Revenue $25,404
-
LAUNDRY HUB: OPENED THE LAUNDRY HUB, MARCH 2024. SINCE OPENING, THE HUB HAS HOSTED OVER 30 EVENTS, SERVING OVER 30 PEOPLE.
Expenses $14,682 · Revenue $4,827
As filed on the 2023 return.
Listed in Part VII
-
Nicki BrittenNICKI BRITTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave BinkleyDAVE BINKLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob StanwoodBOB STANWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SistrunkBARBARA SISTRUNK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BrittonCHRIS BRITTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
Erin LehmannERIN LEHMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joselyn PedrozaJOSELYN PEDROZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keri WeiderKERI WEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ColpDAVID COLP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck KovacCHUCK KOVAC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CervantesJAMIE CERVANTES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST CHURCH OF GOD
501(C)(3) · OVERSEES ALL ACTIVITY · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530779349301108
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