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Nonprofiteer
← PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATION

Form 990 for tax year 2022

Filed by PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATION.

Totals

Total revenue
$1,363,334
Total expenses
$1,270,817
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,359,374
Investment income
$0
Other revenue
$3,960
Total assets, end of year
$206,318
Total liabilities, end of year
$3,055,268
Net assets or fund balances, end of year
-$2,848,950
Program services expenses (Part IX)
$1,258,393
Management and general expenses
$12,424
Fundraising expenses
$0
Program service expenses (Part III)
$1,258,393

Program services were 99.0% 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: FACILITY RENTAL

    total $1,128,061 · related or exempt $1,128,061

  • 2b · Program service revenue: SBCOC WORSHIP FACILITY

    total $231,313 · related or exempt $231,313

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,960 · related or exempt $3,960

  • 11e · Other revenue, total

    $3,960

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,783 · management and general $2,783

  • 13 · Office expenses

    total $1,617 · management and general $1,617

  • 16 · Occupancy

    total $8,024 · management and general $8,024

  • 22 · Depreciation, depletion and amortization

    total $11,160 · program services $11,160

  • 24a · Other expenses: PROGRAM SERVICES

    total $1,205,280 · program services $1,205,280

  • 24b · Other expenses: EQUIPMENT RENTAL - EVEN

    total $41,953 · program services $41,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,845 · end of year $67,662

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

    $1,101,581

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

    $962,925

  • 10c · Land, buildings and equipment, net

    beginning of year $125,045 · end of year $138,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,000

  • 25 · Other liabilities

    beginning of year $3,187,357 · end of year $3,055,268

  • 29 · Capital stock, trust principal or current funds

    beginning of year $22,282 · end of year $22,282

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,963,749 · end of year -$2,871,232

Mission and programs · 2022

Mission

THE PULLMAN COMMUNITY CENTER DEVELOPMENT CORPORATION WAS ORGANIZED IN 2002 IN SUPPORT OF THE WORK SBCOC AND TO ESTABLISH A WORSHIP CENTER ("THE HOUSE OF HOPE") FOR RELIGIOUS AND CHARITABLE PURPOSES IN THE COMMUNITY.

Activities or mission (Part I)

PULLMAN HOSTED THE WEEKLY SERVICES OF SALEM BAPTIST CHURCH OF CHICAGO, HOSTS MANY COMMUNITY RELATED EVENTS FOR EDUCATION, SUPPORT, HOSTS MANY SCHOOL GRADUATION CEREMONIES THAT SUPPORT THE COMMUNITY

  • PULLMAN HOSTED VARIOUS GRADUATIONS.

    Expenses $21,613 · Revenue $36,632

  • MCDONALDS GOSPEL TOUR

    Expenses $26,512 · Revenue $44,936

  • PULLMAN HOSTED THE SALEM BAPTIST CHURCH OF CHICAGO WORSHIP SERVICES.

    Expenses $1,128,061 · Revenue $1,128,061

  • Expenses $82,207 · Revenue $153,705

As filed on the 2022 return.

Listed in Part VII

  • James T Meeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Gathing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Otis Wright

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202332579349301988

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