Form 990-EZ for tax year 2023
Filed by NERIAH COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $148,445
- Total expenses
- $198,195
- Contributions and grants received
- $122,660
- Grants paid
- not reported
- Program service revenue
- $24,148
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $1,637
- Total assets, end of year
- $13,143
- Total liabilities, end of year
- $92,530
- Net assets or fund balances, end of year
- -$79,387
- Program service expenses (Part III)
- $179,155
Program services were 90.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
RICKIE G GLENN
CEO
- Total calculated
- $0
- Hours/week
- 10
-
JACKIE SMALLS
COO
- Total calculated
- $0
- Hours/week
- 20
-
JOHN E BROWN
CFO
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349202739
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