Skip to content
Nonprofiteer
← MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC

Form 990 for tax year 2023

Filed by MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,410,025 changed to $3,398,808
Total expenses
$1,681,776 changed to $2,626,338
Contributions and grants received
$2,410,025 changed to $3,395,276
Investment income
$0 changed to $3,532
Total assets, end of year
$1,423,890 changed to $1,468,111
Net assets or fund balances, end of year
$1,001,666 changed to $1,045,887
Program services expenses
$1,274,880 changed to $2,219,442
Program service expenses (Part III)
$1,274,880 changed to $2,219,442

Totals

Total revenue
$3,398,808
Total expenses
$2,626,338
Contributions and grants received
$3,395,276
Grants paid
$0
Program service revenue
$0
Investment income
$3,532
Other revenue
$0
Total assets, end of year
$1,468,111
Total liabilities, end of year
$422,224
Net assets or fund balances, end of year
$1,045,887
Program services expenses (Part IX)
$2,219,442
Management and general expenses
$406,896
Fundraising expenses
$0
Program service expenses (Part III)
$2,219,442

Program services were 84.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $3,395,276

  • 1g · Noncash contributions included above

    $1,926

  • 3 · Investment income

    total $3,532 · related or exempt $0 · unrelated business $3,532 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $371,859 · management and general $371,859

  • 7 · Other salaries and wages

    total $700,692 · program services $700,692

  • 9 · Other employee benefits

    total $8,792 · program services $2,750 · management and general $6,042

  • 10 · Payroll taxes

    total $89,056 · program services $60,061 · management and general $28,995

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,648 · program services $4,648

  • 11c · Fees: accounting

    total $32,405 · program services $32,405

  • 11g · Fees: other

    total $72,750 · program services $72,750

  • 12 · Advertising and promotion

    total $17,284 · program services $17,284

  • 13 · Office expenses

    total $71,505 · program services $71,505

  • 14 · Information technology

    total $41,782 · program services $41,782

  • 16 · Occupancy

    total $165,201 · program services $165,201

  • 17 · Travel

    total $16,523 · program services $16,523

  • 19 · Conferences, conventions and meetings

    total $13,842 · program services $13,842

  • 23 · Insurance

    total $20,482 · program services $20,482

  • 24a · Other expenses: Bank Charges

    total $1,865 · program services $1,865 · management and general $0 · fundraising $0

  • 24b · Other expenses: Licenses and Permits

    total $3,489 · program services $3,489 · management and general $0 · fundraising $0

  • 24c · Other expenses: Community Affairs

    total $6,184 · program services $6,184 · management and general $0 · fundraising $0

  • 24d · Other expenses: Program Activities, Supplies, Printing, Youth Trips

    total $987,979 · program services $987,979 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,797 · end of year $1,005,705

  • 4 · Accounts receivable

    beginning of year $16,465 · end of year $0

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

    $484,909

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

    $22,503

  • 10c · Land, buildings and equipment, net

    beginning of year $18,579 · end of year $462,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,424 · end of year $332,757

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $89,467

  • 27 · Net assets without donor restrictions

    beginning of year $273,417 · end of year $1,045,887

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Listed in Part VII

  • Dr Lisa Robinson

    Secretary

    Total calculated
    $191,371
    From this org
    $191,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,880
    Bonus
    $24,491
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,371

  • Dr Jimmy T Tate

    President

    Total calculated
    $180,488
    From this org
    $180,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $136,209
    Bonus
    $44,279
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,488

  • Dr Melvin Felton

    Financial Secretary/Treasurer

    Total calculated
    $5,750
    From this org
    $5,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr James A Holmes

    Director/Member At Large

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rev Ronald K Henry

    Vice President

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Melissa Long

    Director/Member At Large

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alex Flores

    Director/Member At Large

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $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

  • 3 · Approval by the board or compensation committee

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
IRS schema version
2023v6.0
Source object
202602619349300345

The source document this was parsed from is served over the API, which is where bulk and document access live.