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Nonprofiteer
← PIGEON COMMUNITY DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by PIGEON COMMUNITY DEVELOPMENT CENTER.

Totals

Total revenue
$282,113
Total expenses
$314,907
Contributions and grants received
$273,992
Grants paid
$0
Program service revenue
$8,121
Investment income
$0
Other revenue
$0
Total assets, end of year
$203,276
Total liabilities, end of year
$1,084
Net assets or fund balances, end of year
$202,192
Program services expenses (Part IX)
$257,982
Management and general expenses
$46,706
Fundraising expenses
$10,219
Program service expenses (Part III)
$257,982

Program services were 81.9% 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.

  • 1f · All other contributions, gifts and grants

    $273,992

  • 2a · Program service revenue: Summer enrichment

    total $7,090 · related or exempt $7,090

  • 2b · Program service revenue: After school

    total $400 · related or exempt $400

  • 2c · Program service revenue: Field trips

    total $631 · related or exempt $631

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,400 · program services $9,100 · management and general $14,400 · fundraising $3,900

  • 7 · Other salaries and wages

    total $26,000 · program services $26,000

  • 10 · Payroll taxes

    total $3,978 · program services $2,685 · management and general $995 · fundraising $298

  • 11c · Fees: accounting

    total $350 · management and general $350

  • 12 · Advertising and promotion

    total $205 · program services $205

  • 13 · Office expenses

    total $210 · management and general $210

  • 16 · Occupancy

    total $19,130 · program services $11,301 · management and general $7,829

  • 22 · Depreciation, depletion and amortization

    total $13,628 · program services $3,302 · management and general $10,326

  • 24a · Other expenses: See itemized detail

    total $224,006 · program services $205,389 · management and general $12,596 · fundraising $6,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,703 · end of year $122,341

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

    $114,194

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

    $33,259

  • 10c · Land, buildings and equipment, net

    beginning of year $94,563 · end of year $80,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,280 · end of year $1,084

  • 27 · Net assets without donor restrictions

    beginning of year $234,986 · end of year $202,192

Mission and programs · 2022

Mission

To strengthen harmony among the residents of our county and communities. We help to re-establish the long standing tradition of community as family and foster intentional inclusiveness to create a holistic qualify of life. As we serve, we recognize and give glory to God.

  • Operates summer and after school youth enrichment program, including educational and art programs and provides children with hot meals and healthy snacks. Operates a food pantry to provide nutrition to hungry families in the community.

    Expenses $257,982 · Revenue $8,121

As filed on the 2022 return.

Listed in Part VII

  • Telinda Forney

    Executive Director

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina Esmay

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Wood

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ben Ross

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gregory Wheeler

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Faith Woods

    Director

    Total calculated
    $0
    Hours/week
    2

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
3 May 2023
IRS schema version
2022v5.0
Source object
202313119349302876

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