Form 990 for tax year 2024
Filed by COMMUNITY CATALYSTS DEVELOPMENT COMPANY.
Totals
- Total revenue
- $596,163
- Total expenses
- $497,398
- Contributions and grants received
- $331,469
- Grants paid
- $0
- Program service revenue
- $258,761
- Investment income
- $5,393
- Other revenue
- $540
- Total assets, end of year
- $2,639,256
- Total liabilities, end of year
- $1,511,477
- Net assets or fund balances, end of year
- $1,127,779
- Program services expenses (Part IX)
- $461,219
- Management and general expenses
- $28,234
- Fundraising expenses
- $7,945
- Program service expenses (Part III)
- $461,219
Program services were 92.7% 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.
-
1c · Fundraising events
$42,310
-
1f · All other contributions, gifts and grants
$289,159
-
2a · Program service revenue: RENTAL INCOME-4495 W. GRAND R
total $178,280 · related or exempt $178,280
-
2b · Program service revenue: RENTAL INCOME-422 E. GRAND RI
total $33,633 · related or exempt $33,633
-
2c · Program service revenue: RENTAL INCOME-521 E. GRAND RI
total $22,354 · related or exempt $22,354
-
2d · Program service revenue: RENTAL INCOME-502 S. MI AVE
total $22,248 · related or exempt $22,248
-
2e · Program service revenue: LAUNDRY REVENUE
total $2,246 · related or exempt $2,246
-
3 · Investment income
total $5,393 · excluded $5,393
-
8a · Fundraising events: gross income
$140
-
8a · Fundraising events: contributions included on line 1c
$42,310
-
8c · Net income from fundraising events
total $140 · excluded $140
-
11a · Other revenue: CAP ONE CASH BACK REWARDS
total $400 · excluded $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,782 · program services $82,604 · management and general $4,589 · fundraising $4,589
-
7 · Other salaries and wages
total $49,169 · program services $43,245 · management and general $5,184 · fundraising $740
-
9 · Other employee benefits
total $14,570 · program services $13,113 · management and general $729 · fundraising $728
-
10 · Payroll taxes
total $10,274 · program services $7,210 · management and general $2,681 · fundraising $383
-
11b · Fees: legal
total $2,983 · program services $2,850 · management and general $133
-
11c · Fees: accounting
total $5,365 · program services $2,500 · management and general $2,865
-
11g · Fees: other
total $17,163 · program services $9,298 · management and general $7,507 · fundraising $358
-
12 · Advertising and promotion
total $7,021 · program services $5,968 · fundraising $1,053
-
13 · Office expenses
total $2,327 · program services $614 · management and general $1,713
-
14 · Information technology
total $768 · program services $768
-
17 · Travel
total $1,203 · program services $1,092 · management and general $55 · fundraising $56
-
19 · Conferences, conventions and meetings
total $1,371 · program services $232 · management and general $1,139
-
20 · Interest
total $67,005 · program services $67,005
-
22 · Depreciation, depletion and amortization
total $95,384 · program services $95,384
-
23 · Insurance
total $6,738 · program services $6,346 · management and general $392
-
24a · Other expenses: CANCELLED PROJECT
total $49,284 · program services $49,284
-
24b · Other expenses: R&M/SUPPLIES
total $28,815 · program services $28,415 · management and general $400
-
24c · Other expenses: UTILITIES
total $26,385 · program services $26,385
-
24d · Other expenses: LAND MAINTENANCE
total $10,250 · program services $10,250
-
24e · All other expenses
total $9,541 · program services $8,656 · management and general $847 · fundraising $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,583 · end of year $99,885
-
2 · Savings and temporary cash investments
beginning of year $5,483 · end of year $210,924
-
3 · Pledges and grants receivable
end of year $10,043
-
4 · Accounts receivable
end of year $97
-
10a · Land, buildings and equipment: cost or other basis
$2,519,295
-
10b · Land, buildings and equipment: accumulated depreciation
$200,990
-
10c · Land, buildings and equipment, net
beginning of year $2,388,718 · end of year $2,318,305
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $22,198 · end of year $9,868
-
23 · Secured mortgages and notes payable
beginning of year $1,500,000 · end of year $1,475,802
-
25 · Other liabilities
beginning of year $35,572 · end of year $25,807
-
27 · Net assets without donor restrictions
beginning of year $1,029,014 · end of year $1,127,779
Mission and programs · 2024
Mission
MISSION IS TO ADD QUALITY, ATTAINABLE HOUSING THAT ALLOWS SENIORS, VETERANS, FORMERLY HOMELESS, AND PEOPLE WITH LOW INCOME TO THRIVE IN COMMUNITIES.
-
PROVIDE QUALITY AND ATTAINABLE HOUSING (EITHER TEMPORARY OR PERMANENT) FOR SENIORS, VETERANS, HOMELESS, AND/OR LOW-INCOME MEMBERS OF THE COMMUNITY.
Expenses $461,219 · Revenue $258,761
As filed on the 2024 return.
Listed in Part VII
-
Eileen ZilchEILEEN ZILCH
PRES & CEO
- Total calculated
- $8,270
- From this org
- $0
- From related orgs
- $0
- Other
- $8,270
- Hours/week
- 30
-
Mark FishwickMARK FISHWICK
SECRETARY
- Total calculated
- $0
-
Chad KrumreiCHAD KRUMREI
DIRECTOR
- Total calculated
- $0
-
Becky PhelpsBECKY PHELPS
VICE-CHAIR
- Total calculated
- $0
-
Craig RaycraftCRAIG RAYCRAFT
CHAIR
- Total calculated
- $0
-
Catherine SoteroCATHERINE SOTERO
DIRECTOR
- Total calculated
- $0
-
Kristen StilsonKRISTEN STILSON
TREASURER
- Total calculated
- $0
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
- 2024
- Filed
- 17 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522049349300902
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