Totals
- Total revenue
- $2,529,850
- Total expenses
- $2,259,586
- Contributions and grants received
- $2,380,501
- Grants paid
- $0
- Program service revenue
- $24,020
- Investment income
- $3,869
- Other revenue
- $121,460
- Total assets, end of year
- $5,029,220
- Total liabilities, end of year
- $2,402,254
- Net assets or fund balances, end of year
- $2,626,966
- Program services expenses (Part IX)
- $1,855,643
- Management and general expenses
- $381,502
- Fundraising expenses
- $22,441
- Program service expenses (Part III)
- $1,855,643
Program services were 82.1% 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)
$1,665,919
-
1f · All other contributions, gifts and grants
$714,582
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $24,020 · related or exempt $24,020
-
3 · Investment income
total $3,869 · related or exempt $3,869
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: USE OF FACILITIES
total $78,082 · related or exempt $78,082
-
11b · Other revenue: MISC & INSURANCE CLAIM
total $43,378 · related or exempt $43,378
-
11e · Other revenue, total
$121,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $993,282 · program services $814,491 · management and general $168,858 · fundraising $9,933
-
9 · Other employee benefits
total $90,590 · program services $74,284 · management and general $15,400 · fundraising $906
-
10 · Payroll taxes
total $100,115 · program services $82,094 · management and general $17,020 · fundraising $1,001
-
11b · Fees: legal
total $20,000 · management and general $20,000
-
11g · Fees: other
total $210,107 · program services $188,688 · management and general $19,118 · fundraising $2,301
-
14 · Information technology
total $16,138 · program services $13,234 · management and general $2,743 · fundraising $161
-
16 · Occupancy
total $116,662 · program services $95,663 · management and general $19,832 · fundraising $1,167
-
17 · Travel
total $46,593 · program services $38,207 · management and general $7,920 · fundraising $466
-
20 · Interest
total $144 · program services $118 · management and general $25 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $69,788 · program services $57,226 · management and general $11,864 · fundraising $698
-
24a · Other expenses: POSTAGE PRINTING
total $14,450 · program services $11,849 · management and general $2,457 · fundraising $144
-
24b · Other expenses: RENTALMAINTENANCE OF EQUIP
total $11,404 · program services $9,351 · management and general $1,939 · fundraising $114
-
24c · Other expenses: SUPPLIES AND PROGRAM EXP
total $564,855 · program services $465,963 · management and general $93,398 · fundraising $5,494
-
24d · Other expenses: MISCELLANEOUS
total $5,458 · program services $4,475 · management and general $928 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,657 · end of year $201,252
-
2 · Savings and temporary cash investments
beginning of year $30,709 · end of year $278,054
-
4 · Accounts receivable
beginning of year $329,275 · end of year $303,372
-
9 · Prepaid expenses and deferred charges
beginning of year $3,622
-
10a · Land, buildings and equipment: cost or other basis
$4,500,267
-
10b · Land, buildings and equipment: accumulated depreciation
$567,743
-
10c · Land, buildings and equipment, net
beginning of year $4,001,752 · end of year $3,932,524
-
15 · Other assets
beginning of year $307,519 · end of year $314,018
-
17 · Accounts payable and accrued expenses
beginning of year $64,055 · end of year $25,678
-
23 · Secured mortgages and notes payable
beginning of year $2,347,840 · end of year $2,354,639
-
25 · Other liabilities
beginning of year $21,937 · end of year $21,937
-
27 · Net assets without donor restrictions
beginning of year $2,296,702 · end of year $2,549,808
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $77,158
Mission and programs · 2024
Mission
WE STRATEGIZE, ORGANIZE AND MOBILIZE, BLOCK BY BLOCK, TO BENEFIT THE HOMEWOOD COMMUNITY.
-
GROUP VIOLENCE INTERVENTION INITIATIVE - OPERATION BETTER BLOCKS GROUP VIOLENCE INTERVENTION PROGRAM USES DIGITAL TOOLS TO CONNECT INDIVIDUALS TO RESOURCES QUICKLY, CAPTURE INFORMATION ABOUT RECIPIENTS THAT CAN BE IMMEDIATELY USED BY CASE WORKERS TO PROVIDE ASSISTANCE AND SUPPORT TO INDIVIDUALS LIKELY TO BECOME INVOLVED IN VIOLENCE, WHO ARE AT RISK OF INCARCERATION AND THOSE WHO ARE RE-ENTERING SOCIETY AFTER INCARCERATION. BRIDGING THE GAP BETWEEN SERVICE PROVIDERS, TRUSTED ADVISOR AND THE PEOPLE NEEDING HELP, LEVERAGING THE EFFECTIVENESS OF STREET OUTREACH WORK.
Expenses $1,057,717
-
RESIDENT SERVICES INITIATIVES - PROVIDES MOTIVATION, FINANCES AND NEIGHBORHOOD ACTIVITIES FOR RESIDENTS TO IMPROVE HOUSING AND DEVELOP NEW HOUSING. PERFORMS PERIODIC SURVEYS ON COMMUNITY NEEDS AND CHANGES. ASSISTS IN PLANNING FOR NEW IMPROVEMENTS IN THE COMMUNITY. ASSISTS NEIGHBORHOOD RESIDENTS WHO EXPERIENCE PROBLEMS AFFECTING ASPECTS OF SOCIAL FUNCTIONING, AND TRANSMITS THE COMMUNITYS CONCERNS TO PUBLIC AND PRIVATE DECISION MAKERS, ASSURING THAT ALL VOICES ARE HEARD BEFORE COMMITMENTS AFFECTING THE COMMUNITY ARE MADE.
Expenses $445,354
-
GREEN INITIATIVES (JUNIOR GREEN CORPS) - THE PRIMARY OBJECTIVE OF THE JUNIOR GREEN CORPS IS TO PROVIDE HOMEWOOD YOUTH, AGES 14-19, WITH STRUCTURED ACTIVITIES THAT IMPACT THEIR PHYSICAL ENVIRONMENT, EQUIP THEM FOR LEADERSHIP ROLES IN THE COMMUNITY, AND PROVIDE THEM WITH AN OPPORTUNITY TO EXPLORE GREEN COLLAR JOBS AND CAREERS. THE JUNIOR GREEN CORPS PROGRAM TARGETS YOUTH WHO FACE ECONOMIC, EDUCATIONAL, OR PERSONAL BARRIERS SUCH AS DEFICIENCIES IN BASIC LITERACY SKILLS, PARENTHOOD, AND MINOR LEGAL ISSUES. THROUGH STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS, WE PROVIDE OUR YOUTH WITH ACCESS TO THE GREEN INDUSTRY.
Expenses $222,677
-
COMMUNITY DEVELOPMENT ACTIVITIES - OBB PARTICIPATED IN THE DEVELOPMENT OF HOMEWOOD COMPREHENSIVE PLA. OBB CREATED/DEVELOPED THE LAND USE PLAN THAT IS IN THE HOMEWOOD COMPREHENSIVE PLAN.
Expenses $129,895
As filed on the 2024 return.
Listed in Part VII
-
Robert GradeckROBERT GRADECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian JohnsonBRIAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amosizinna ScottAMOSIZINNA SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim GriffinJIM GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WALLACE Jr
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lance HarrellLANCE HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay GilmerJAY GILMER
EXECUTIVE DIRECTOR
- Total calculated
- $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 cash amount reported
COMMUNITY DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349312510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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