Form 990 for tax year 2023
Filed by GREATER MT CARMEL DEVELOPEMENT CORPORATION.
Totals
- Total revenue
- $44,487
- Total expenses
- $38,517
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $44,485
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $25,904
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,904
- Program services expenses (Part IX)
- $38,517
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,518
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.
-
2a · Program service revenue: REVENUES
total $44,485 · related or exempt $44,485
-
3 · Investment income
total $2 · related or exempt $2
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $395 · program services $395
-
11g · Fees: other
total $5,043 · program services $5,043
-
13 · Office expenses
total $95 · program services $95
-
17 · Travel
total $354 · program services $354
-
18 · Travel or entertainment for public officials
total $203 · program services $203
-
24a · Other expenses: PROGRAM EXP - INDEP CONTR
total $8,162 · program services $8,162
-
24b · Other expenses: PROGRAM EXPENSE
total $1,285 · program services $1,285
-
24c · Other expenses: PROGRAM EXPENSE
-
24d · Other expenses: CONTRIBUTIONS
total $22,980 · program services $22,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,935 · end of year $25,904
-
10a · Land, buildings and equipment: cost or other basis
$8,135
-
10b · Land, buildings and equipment: accumulated depreciation
$8,135
-
27 · Net assets without donor restrictions
beginning of year $19,935 · end of year $25,904
Mission and programs · 2023
Mission
TO PROMOTE POSITIVE COMMUNITY DEVELOPMENT THROUGH THE PROVISION OF SERVICES TO SENIOR CITIZENS CHILDREN, YOUTH, DISADVANTAGED ADULTS AND THE UNEMPLOYED OR UNDER-
Activities or mission (Part I)
TO PROMOTE POSITIVE COMMUNITY DEVELOPMENT THROUGH THE PROVISION OF SERVICES TO SENIOR CITIZENS CHILDREN, YOUTH, DISADVANTAGED ADULTS AND THE UNEMPLOYED OR UNDER
-
TO PROMOTE POSITIVE COMMUNITY DEVELOPMENT THROUGH THE PROVISION OF
Expenses $38,518
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Demetria MerriDEMETRIA MERRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Willie MillerWILLIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gaynelle DixonGAYNELLE DIXON
SECRETARY DIRE
- Total calculated
- $0
- Hours/week
- 4
-
Bryant FaysonBRYANT FAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Patricia HallPATRICIA HALL
EXECUTIVE CONS
- Total calculated
- $0
- Hours/week
- 4
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
- 23 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500589349300210
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