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Nonprofiteer
← GROVE PARK RENEWAL INC

Form 990 for tax year 2022

Filed by GROVE PARK RENEWAL INC.

Totals

Total revenue
$2,005,179
Total expenses
$661,549
Contributions and grants received
$1,703,500
Grants paid
$119
Program service revenue
$280,124
Investment income
$0
Other revenue
$21,555
Total assets, end of year
$7,079,503
Total liabilities, end of year
$1,152,064
Net assets or fund balances, end of year
$5,927,439
Program services expenses (Part IX)
$486,560
Management and general expenses
$132,304
Fundraising expenses
$42,685
Program service expenses (Part III)
$486,560

Program services were 73.5% 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

    $1,703,500

  • 1g · Noncash contributions included above

    $601,960

  • 2a · Program service revenue: Low-income rentals

    total $280,124 · related or exempt $280,124 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    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

  • 11a · Other revenue: Gain from Insurance proceeds

    total $21,298 · related or exempt $21,298 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Early Pay Discount

    total $257 · related or exempt $257 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $21,555

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $119 · program services $119

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $84,896 · program services $16,979 · management and general $42,448 · fundraising $25,469

  • 6 · Compensation of disqualified persons

    total $105,213 · program services $91,936 · management and general $13,277

  • 7 · Other salaries and wages

    total $0

  • 9 · Other employee benefits

    total $18,755 · program services $4,259 · management and general $9,114 · fundraising $5,382

  • 10 · Payroll taxes

    total $19,132 · management and general $19,132

  • 11c · Fees: accounting

    total $28,293 · management and general $28,293

  • 11g · Fees: other

    total $121,241 · program services $121,188 · management and general $53

  • 12 · Advertising and promotion

    total $11,834 · fundraising $11,834

  • 13 · Office expenses

    total $1,085 · management and general $1,085

  • 14 · Information technology

    total $3,289 · program services $1,316 · management and general $1,973

  • 16 · Occupancy

    total $21,848 · program services $21,848

  • 17 · Travel

    total $823 · program services $823

  • 20 · Interest

    total $0

  • 22 · Depreciation, depletion and amortization

    total $125,903 · program services $125,903

  • 23 · Insurance

    total $14,947 · program services $14,012 · management and general $935

  • 24a · Other expenses: Community Development

    total $15,359 · program services $15,359 · management and general $0

  • 24b · Other expenses: Meals & Entertainment

    total $2,480 · program services $0 · management and general $2,480

  • 24c · Other expenses: General Administrative Costs & Bad-Debt

    total $13,701 · program services $187 · management and general $13,514

  • 24d · Other expenses: Property Taxes

    total $72,631 · program services $72,631 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,046 · end of year $1,074,884

  • 3 · Pledges and grants receivable

    end of year $25,000

  • 4 · Accounts receivable

    beginning of year $25,722 · end of year $48,819

  • 7 · Other notes and loans receivable

    beginning of year $630 · end of year $630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,525 · end of year $736,512

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

    $5,581,645

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

    $387,987

  • 10c · Land, buildings and equipment, net

    beginning of year $4,333,124 · end of year $5,193,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,828 · end of year $261,847

  • 21 · Escrow or custodial account liability

    beginning of year $17,413 · end of year $19,389

  • 23 · Secured mortgages and notes payable

    beginning of year $40,000 · end of year $870,828

  • 27 · Net assets without donor restrictions

    beginning of year $4,449,440 · end of year $5,491,097

  • 28 · Net assets with donor restrictions

    beginning of year $134,366 · end of year $436,342

Mission and programs · 2022

Mission

Grove Park Renewal seeks to provide a quality living experience for neighborhood residents and empower those who desire to connect with and contribute to the community and participate in the renewal process in Grove Park.

  • The primary purpose of Grove Park Renewal is to provide quality affordable housing to poor and distressed individuals and families living in Grove Park. In addition, Grove Park Renewal seeks to connect residents of its houses, as well as other members of the Grove Park neighborhood, to social services and each other in positive, constructive relationships. In 2022, Grove Park Renewal improved four existing rental properties, renovated one house, converting it into a rental property, and provided housing for 75 Grove Park residents. Grove Park Renewal also continued managing affordable housing units for sister non-profits. The entity manages 42 units, the vast majority of which are 60% area median income (AMI) and under housing.

    Expenses $486,560 · Revenue $280,124

As filed on the 2022 return.

Listed in Part VII

  • Justin Bleeker

    Executive Director

    Total calculated
    $84,423
    From this org
    $84,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Imani Swoope

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Donovan Porter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Samuel Dimon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darryl Levette

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lecrae Moore

    Director

    Total calculated
    $0
    Hours/week
    1

  • LaTonya Gates

    Director

    Total calculated
    $0
    Hours/week
    1

  • Preston Perry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erin Bradley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dawn Collier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Chuck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erika Brown

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Hessel Baker

    Treasurer

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GP Renewal Rentals LLC

    Rental properties and related activities · GA · income $242,036 · assets $4,204,609

    Directly controlled by Grove Park Renewal Inc

  • GP Renewal Administration LLC

    Administration activities · GA · income $38,285 · assets $1,969,834

    Directly controlled by Grove Park Renewal Inc

  • GP Renewal Land LLC

    Undeveloped land · GA · income $0 · assets $415,171

    Directly controlled by Grove Park Renewal Inc

  • GP Renewal Construction LLC

    Under-construction properties · GA · income $0 · assets $489,888

    Directly controlled by Grove Park Renewal Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349317405

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