Form 990 for tax year 2023
Filed by ZION HILL COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $441,452
- Total expenses
- $518,609
- Contributions and grants received
- $220,167
- Grants paid
- $0
- Program service revenue
- $221,285
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,349
- Total liabilities, end of year
- $232,930
- Net assets or fund balances, end of year
- -$216,581
- Program services expenses (Part IX)
- $442,540
- Management and general expenses
- $65,806
- Fundraising expenses
- $10,263
- Program service expenses (Part III)
- $442,540
Program services were 85.3% 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
$220,167
-
2a · Program service revenue: Flow
total $151,200 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Stepping Ahead II
total $14,650 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Z Point
total $20,435 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Z Village
total $35,000 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,887 · program services $78,847 · management and general $14,040 · fundraising $0
-
7 · Other salaries and wages
total $86,908 · program services $86,908 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $19,215 · program services $10,744 · management and general $8,471 · fundraising $0
-
10 · Payroll taxes
total $13,785 · program services $4,262 · management and general $9,523 · fundraising $0
-
13 · Office expenses
total $10,195 · program services $4,405 · management and general $5,790 · fundraising $0
-
20 · Interest
total $10,059 · program services $0 · management and general $10,059 · fundraising $0
-
23 · Insurance
total $9,507 · program services $2,921 · management and general $6,586 · fundraising $0
-
24a · Other expenses: Flow Expenses
total $137,095 · program services $137,095 · management and general $0 · fundraising $0
-
24b · Other expenses: Prevention
total $20,052 · program services $20,052 · management and general $0 · fundraising $0
-
24c · Other expenses: Rapid Rehousing
total $4,027 · program services $4,027 · management and general $0 · fundraising $0
-
24d · Other expenses: Z Village Expenses
total $50,046 · program services $50,046 · management and general $0 · fundraising $0
-
24e · All other expenses
total $64,833 · program services $43,233 · management and general $11,337 · fundraising $10,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,132 · end of year $16,349
-
4 · Accounts receivable
beginning of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,957 · end of year $24,200
-
23 · Secured mortgages and notes payable
beginning of year $225,100 · end of year $208,730
-
27 · Net assets without donor restrictions
beginning of year -$139,425 · end of year -$216,581
Mission and programs · 2023
Mission
We endeavor to eradicate homelessness and poverty in the Metropolitan Atlanta area, with a focus on South Fulton, through financial assistance, education, housing, and supportive services.
-
Promote revitalization and redevelopment in metro Atlanta and to empower its citizens by stimulating economic residential, social, and educational resurgence.
Expenses $442,540 · Revenue $220,169
As filed on the 2023 return.
Listed in Part VII
-
Willie Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nick McCalop
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Erick Wright
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Natasha Jones
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Frederick Wright
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Celena Mayo
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Williams
Board Member
- Total calculated
- $0
-
Marilyn B Cruter
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sam Wilson
Vice-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Wendy Labat
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dawn M Price
Executive Director
- Total calculated
- $92,887
- From this org
- $92,887
- 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
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443249349301129
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