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← COMMUNITY ENABLER DEVELOPERS INC

Form 990 for tax year 2022

Filed by COMMUNITY ENABLER DEVELOPERS INC.

Totals

Total revenue
$269,379
Total expenses
$261,882
Contributions and grants received
$268,519
Grants paid
$0
Program service revenue
$0
Investment income
$860
Other revenue
$0
Total assets, end of year
$595,506
Total liabilities, end of year
$12,836
Net assets or fund balances, end of year
$582,670
Program services expenses (Part IX)
$230,764
Management and general expenses
$9,174
Fundraising expenses
$21,944
Program service expenses (Part III)
$230,764

Program services were 88.1% 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

    $18,336

  • 1e · Government grants (contributions)

    $40,164

  • 1f · All other contributions, gifts and grants

    $210,019

  • 3 · Investment income

    total $860 · related or exempt $860

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,368 · program services $69,631 · management and general $7,737

  • 10 · Payroll taxes

    total $8,275 · program services $7,447 · management and general $828

  • 11c · Fees: accounting

    total $3,314 · program services $3,314

  • 12 · Advertising and promotion

    total $576 · program services $576

  • 13 · Office expenses

    total $3,467 · program services $2,858 · management and general $609

  • 22 · Depreciation, depletion and amortization

    total $26,762 · program services $26,762

  • 23 · Insurance

    total $17,674 · program services $17,674

  • 24a · Other expenses: INDIVIDUAL ASSISTANCE

    total $26,370 · program services $26,370

  • 24b · Other expenses: UTILITIES

    total $25,804 · program services $25,804

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $21,944 · fundraising $21,944

  • 24d · Other expenses: CONTRACT LABOR

    total $19,533 · program services $19,533

  • 24e · All other expenses

    total $30,795 · program services $30,795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,977 · end of year $80,965

  • 2 · Savings and temporary cash investments

    beginning of year $45,268 · end of year $41,113

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

    $738,808

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

    $265,380

  • 10c · Land, buildings and equipment, net

    beginning of year $459,246 · end of year $473,428

  • 25 · Other liabilities

    beginning of year $13,045 · end of year $12,836

  • 27 · Net assets without donor restrictions

    beginning of year $604,446 · end of year $582,670

Mission and programs · 2022

Mission

TO PROVIDE CRISIS INTERVENTION SERVICES AND SUPPORT FOR INDIGENTS

  • TO PROVIDE ESSENTIAL ITEMS SUCH AS FOOD, CLOTHING, MEDICATION, AFTER-SCHOOL TUTORING, HEALTH CARE, AND SUPPORT FOR THOSE IN NEED OF CRISIS INTERVENTION INCLUDING WOMEN, CHILDREN AND SENIORS.

    Expenses $230,764

  • TO PROVIDE ESSENTIAL ITEMS SUCH AS FOOD, CLOTHING, MEDICATION, AFTER-SCHOOL TUTORING, HEALTH CARE AND SUPPORT FOR THOSE IN NEED OF CRISIS INTERVENTION INCLUDING WOMEN, CHILDREN AND SENIORS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Bill Bunn

    MEMBER

    Total calculated
    $0

  • Annye Cohill Huguley

    MEMBER

    Total calculated
    $0

  • Fred Lawton III

    LEGAL ADVISO

    Total calculated
    $0

  • David Mashburn

    MEMBER

    Total calculated
    $0

  • Andrew Morris

    MEMBER

    Total calculated
    $0

  • Jennifer Pool

    MEMBER

    Total calculated
    $0

  • Tom Potts

    MEMBER

    Total calculated
    $0

  • Kiyunda Smoot

    SECRETARY

    Total calculated
    $0

  • Steven Sounder

    MEMBER

    Total calculated
    $0

  • Kyle Bryan

    PRESIDENT

    Total calculated
    $0

  • Lagina Fillingim

    VICE PRESIDE

    Total calculated
    $0

  • Wade Hodges

    MEMBER

    Total calculated
    $0

  • Mauldine Holloway

    EXECUTIVE DI

    Total calculated
    $0

  • Cynthia Judge

    ASSISTANT SE

    Total calculated
    $0

  • Carol Kirk

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202321319349300537

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