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Nonprofiteer
← CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION INC

Form 990 for tax year 2022

Filed by CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION INC.

Totals

Total revenue
$24,836,458
Total expenses
$24,724,669
Contributions and grants received
$2,803,567
Grants paid
$24,724,669
Program service revenue
$0
Investment income
$0
Other revenue
$22,032,891
Total assets, end of year
$234,012,576
Total liabilities, end of year
$13,111,716
Net assets or fund balances, end of year
$220,900,860
Program services expenses (Part IX)
$24,724,669
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$24,724,669

Program services were 100.0% 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.

  • 1d · Related organizations

    $151,000

  • 1f · All other contributions, gifts and grants

    $2,652,567

  • 1g · Noncash contributions included above

    $2,648,767

  • 5 · Royalties

    total $20,262,371 · excluded $20,262,371

  • 6a · Gross rents

    real property $2,032,335

  • 6b · Less rental expenses

    real property $267,033

  • 6c · Rental income or loss

    real property $1,765,302

  • 6d · Net rental income or loss

    total $1,765,302 · excluded $1,765,302

  • 11a · Other revenue: PARTNERSHIP INCOME (LOSS)

    total $5,218 · excluded $5,218

  • 11e · Other revenue, total

    $5,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,724,669 · program services $24,724,669

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $33,954

  • 10a · Land, buildings and equipment: cost or other basis

    $12,421,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,274,644

  • 10c · Land, buildings and equipment, net

    beginning of year $10,413,502 · end of year $10,146,469

  • 12 · Investments: other securities

    beginning of year $264,577,092 · end of year $223,866,107

  • 18 · Grants payable

    beginning of year $12,990,601 · end of year $13,105,066

  • 19 · Deferred revenue

    beginning of year $6,650 · end of year $6,650

  • 27 · Net assets without donor restrictions

    beginning of year $262,027,297 · end of year $220,900,860

Mission and programs · 2022

Mission

TO ASSIST CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC. IN CARRYING OUT ITS CHARITABLE MISSION.

Activities or mission (Part I)

CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION IS A SUPPORTING ORGANIZATION OF CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC.

  • GRANTS MADE TO AND ON BEHALF OF CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC., A SUPPORTED ORGANIZATION.

    Expenses $24,724,669 · Grants $24,724,669

As filed on the 2022 return.

Listed in Part VII

  • B Rex Jones

    PRESIDENT/CEO

    Total calculated
    $207,627
    From this org
    $0
    From related orgs
    $198,507
    Other
    $9,120
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $198,507 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,120 related
    Filer's total
    $0 + $207,627 related

  • Shana R South

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,338
    From this org
    $0
    From related orgs
    $114,711
    Other
    $20,627
    Hours/week
    1

  • Stephanie Jones

    SECRETARY

    Total calculated
    $126,831
    From this org
    $0
    From related orgs
    $106,971
    Other
    $19,860
    Hours/week
    1

  • Bryan Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Dudas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Forrester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Redd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Eddings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Frazee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hamp Holcomb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Haizlip

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harry Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr James Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Skipworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheri Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Stockburger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Edmundson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Dyer

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
THE FILING ORGANIZATION'S CEO/PRESIDENT'S COMPENSATION IS ESTABLISHED BY CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC., WHICH IS A RELATED ORGANIZATION. THE APPLICABLE METHODS USED ARE THUS REPORTED ON THE FORM 990, SCHEDULE J FOR CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1701 DUNN AVENUE LLC

    RENTAL REAL ESTATE · TN · income $936,000 · assets $2,951,820

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 2163 AIRWAYS LLC

    RENTAL REAL ESTATE · TN · income $302,000 · assets $1,867,077

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 2680 CHANNEL AVENUE LLC

    RENTAL REAL ESTATE · TN · income $12,000 · assets $145,912

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 3460 I-55 SOUTH LLC

    RENTAL REAL ESTATE · TN · income $51,600 · assets $453,014

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 300 BURNS PARK LLC

    RENTAL REAL ESTATE · TN · income $52,800 · assets $313,976

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 8275 BELLINGRATH ROAD LLC

    RENTAL REAL ESTATE · TN · income $91,200 · assets $565,422

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 6700 BUNCOMBE ROAD LLC

    RENTAL REAL ESTATE · TN · income $55,200 · assets $372,384

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 190 SMITH STREET LLC

    RENTAL REAL ESTATE · TN · income $45,600 · assets $223,296

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • 8100 WEST BUCKEYE LLC

    RENTAL REAL ESTATE · TN · income $351,600 · assets $3,253,568

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

  • CHRISTIAN COMMUNITY DEVELOPMENT REALTY LLC

    RENTAL REAL ESTATE · TN

    Directly controlled by CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202400669349301540

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