Form 990 for tax year 2022
Filed by MAPLETON-FALL CREEK DEVELOPMENT.
Totals
- Total revenue
- $521,972
- Total expenses
- $568,840
- Contributions and grants received
- $262,863
- Grants paid
- $0
- Program service revenue
- $258,257
- Investment income
- -$6,672
- Other revenue
- $7,524
- Total assets, end of year
- $2,627,027
- Total liabilities, end of year
- $1,581,828
- Net assets or fund balances, end of year
- $1,045,199
- Program services expenses (Part IX)
- $528,965
- Management and general expenses
- $39,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $528,965
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$49,520
-
1f · All other contributions, gifts and grants
$213,343
-
2a · Program service revenue: RENTAL INCOME
total $191,813 · related or exempt $191,813
-
2b · Program service revenue: DEVELOPMENT FEES
total $66,444 · related or exempt $66,444
-
7a · Gross sales of assets other than inventory
other assets $192,554
-
7b · Less cost or other basis and sales expenses
other assets $199,226
-
7c · Gain or loss
other assets -$6,672
-
7d · Net gain or loss
total -$6,672 · related or exempt -$6,672
-
11a · Other revenue: OTHER INCOME
total $7,524 · related or exempt $7,524
-
11e · Other revenue, total
$7,524
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,333 · program services $123,333
-
7 · Other salaries and wages
total $70,164 · program services $70,164
-
9 · Other employee benefits
total $2,904 · program services $2,904
-
10 · Payroll taxes
total $16,227 · program services $16,227
-
11g · Fees: other
total $50,689 · program services $42,578 · management and general $8,111
-
13 · Office expenses
total $5,747 · program services $5,747
-
20 · Interest
total $59,891 · program services $59,891
-
22 · Depreciation, depletion and amortization
total $81,493 · program services $64,955 · management and general $16,538
-
23 · Insurance
total $12,398 · program services $9,422 · management and general $2,976
-
24a · Other expenses: PROPERTY HOLDINGS
total $124,920 · program services $124,920
-
24b · Other expenses: PROGRAM EXPENSES
total $20,417 · program services $8,167 · management and general $12,250
-
24c · Other expenses: PAYROLL PROCESSING
total $657 · program services $657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,848 · end of year $249,529
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $199,520
-
4 · Accounts receivable
beginning of year $87,741 · end of year $14,825
-
10a · Land, buildings and equipment: cost or other basis
$1,403,756
-
10b · Land, buildings and equipment: accumulated depreciation
$711,140
-
10c · Land, buildings and equipment, net
beginning of year $681,906 · end of year $692,616
-
15 · Other assets
beginning of year $1,699,789 · end of year $1,470,537
-
17 · Accounts payable and accrued expenses
beginning of year $147,630 · end of year $128,111
-
23 · Secured mortgages and notes payable
beginning of year $1,217,587 · end of year $1,204,542
-
25 · Other liabilities
beginning of year $200,000 · end of year $249,175
-
27 · Net assets without donor restrictions
beginning of year $917,067 · end of year $895,199
-
28 · Net assets with donor restrictions
beginning of year $175,000 · end of year $150,000
Mission and programs · 2022
Mission
CONNECTING NEIGHBORHOOD PARTNERS TO HELP, SERVE, REVITALIZE, STIMULATE, AND INVEST RESOURCES TO REBUILD AN AFFORDABLE, SAFE AND VITAL COMMUNITY.
-
HOMEOWNER ASSISTANCE PROGRAM
Expenses $185,137
-
RENTAL ACTIVITIES
Expenses $217,109 · Revenue $191,813
-
COMMUNITY BUILDING AND QUALITY OF LIFE PROGRAMMING
Expenses $126,719
As filed on the 2022 return.
Listed in Part VII
-
Anthony BurkeANTHONY BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry RagerBARRY RAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cecelia WhitfieldCECELIA WHITFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Craig LotzCRAIG LOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David BaconDAVID BACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Hope HamptonHOPE HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey CraneJEFFREY CRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ThomasJOHN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jowanna PetersonJOWANNA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce MooreJOYCE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberley EstepKIMBERLEY ESTEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt CarterMATT CARTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nashelle FrazierNASHELLE FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis TatlockTRAVIS TATLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lourenzo GipleLOURENZO GIPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HallROBERT HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberley WalkerKIMBERLEY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elan DanielELAN DANIEL
CEO
- Total calculated
- $123,333
- From this org
- $123,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349300145
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