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Nonprofiteer
← MOUNT ZION COMMUNITY REINVESTMENT CORPORATION

Form 990 for tax year 2022

Filed by MOUNT ZION COMMUNITY REINVESTMENT CORPORATION.

Totals

Total revenue
$312,244
Total expenses
$410,526
Contributions and grants received
$312,139
Grants paid
$0
Program service revenue
$0
Investment income
$105
Other revenue
$0
Total assets, end of year
$146,757
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$146,757
Program services expenses (Part IX)
$410,526
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$410,526

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $312,139

  • 3 · Investment income

    total $105 · related or exempt $105

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,675 · program services $1,675

  • 11c · Fees: accounting

    total $1,050 · program services $1,050

  • 12 · Advertising and promotion

    total $1,000 · program services $1,000

  • 17 · Travel

    total $1,081 · program services $1,081

  • 19 · Conferences, conventions and meetings

    total $11,910 · program services $11,910

  • 24e · All other expenses

    total $393,810 · program services $393,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,039 · end of year $146,757

  • 27 · Net assets without donor restrictions

    beginning of year $245,039 · end of year $146,757

Mission and programs · 2022

Mission

TUTORING WITH FREE AND CHARITABLE HEALTH CARE SERVICES.

  • SAMARITAN CLINIC SERVICES UNINSURED AND UNDERINSURED PERSONSIN SW GEORGIA. MEDICAL, VISION, DENTAL, WOMENS HEALTH, AND MEDICATION ASSISTANCE WAS PROVIDED FOR MANY INDIVIDUALS IN THE COMMUNITY. CAPS TUTORING SERVICES ARE PROVIDED TO STUDENTS.

    Expenses $410,526

As filed on the 2022 return.

Listed in Part VII

  • Daniel Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

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
23 February 2023
IRS schema version
2022v4.1
Source object
202300549349301450

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