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Nonprofiteer
← MOUNT ZION COMMUNITY REINVESTMENT CORPORATION

Form 990 for tax year 2024

Filed by MOUNT ZION COMMUNITY REINVESTMENT CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 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
$977,084 changed to $3,080,084
Total expenses
$913,806 changed to $5,316,806
Contributions and grants received
$949,462 changed to $3,045,107
Investment income
$26,386 changed to $33,741
Total liabilities, end of year
$5,020 changed to $2,305,020
Net assets or fund balances, end of year
$231,527 changed to -$2,068,473
Program services expenses
$787,766 changed to $777,766
Management and general expenses
$126,040 changed to $4,539,040

Totals

Total revenue
$3,080,084
Total expenses
$5,316,806
Contributions and grants received
$3,045,107
Grants paid
$218,860
Program service revenue
$0
Investment income
$33,741
Other revenue
$1,236
Total assets, end of year
$236,547
Total liabilities, end of year
$2,305,020
Net assets or fund balances, end of year
-$2,068,473
Program services expenses (Part IX)
$777,766
Management and general expenses
$4,539,040
Fundraising expenses
$0
Program service expenses (Part III)
$907,923

Program services were 14.6% 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

    $29,235

  • 1d · Related organizations

    $2,274,269

  • 1f · All other contributions, gifts and grants

    $741,603

  • 3 · Investment income

    total $9,963 · related or exempt $9,963

  • 7a · Gross sales of assets other than inventory

    other assets $23,778

  • 7c · Gain or loss

    other assets $23,778

  • 7d · Net gain or loss

    total $23,778

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue

    total $1,236 · related or exempt $1,236

  • 11e · Other revenue, total

    $1,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,120 · program services $204,120

  • 2 · Grants to domestic individuals

    total $14,740 · program services $14,740

  • 11a · Fees: management

    total $102,350 · management and general $102,350

  • 11c · Fees: accounting

    total $23,690 · management and general $23,690

  • 11g · Fees: other

    total $522,740 · program services $522,740

  • 12 · Advertising and promotion

    total $5,713 · program services $5,713

  • 13 · Office expenses

    total $3,100 · program services $3,100

  • 14 · Information technology

    total $244 · program services $244

  • 17 · Travel

    total $66 · program services $66

  • 19 · Conferences, conventions and meetings

    total $21,159 · program services $21,159

  • 22 · Depreciation, depletion and amortization

    total $627 · program services $627

  • 24a · Other expenses: Other Business Expenditur

    total $5,257 · program services $5,257

  • 24b · Other expenses: Transfer Out

    total $4,413,000 · management and general $4,413,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,741 · end of year $197,872

  • 4 · Accounts receivable

    beginning of year $35,225 · end of year $35,225

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

    $17,250

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

    $13,800

  • 10c · Land, buildings and equipment, net

    beginning of year $21,770 · end of year $3,450

  • 17 · Accounts payable and accrued expenses

    end of year $5,020

  • 23 · Secured mortgages and notes payable

    end of year $2,300,000

  • 27 · Net assets without donor restrictions

    beginning of year $170,736 · end of year -$2,068,473

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    end of year -$1,831,926

  • 31 · Retained earnings, endowment or other funds

    end of year -$171,674

Mission and programs · 2024

Mission

Tutoring with free and charitable health care services

  • Tutoring with free and charitable healthcare services

    Expenses $907,923

As filed on the 2024 return.

Listed in Part VII

  • Daniel Simmons

    CEO

    Total calculated
    $0
    Hours/week
    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

  • Harlem Renaissance Corpora

    $204,120

Provenance

Return type
form_990
Tax year
2024
Filed
27 August 2026
IRS schema version
2024v5.2
Source object
202622399349301637

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