Totals
- Total revenue
- $171,550
- Total expenses
- $222,526
- Contributions and grants received
- $166,977
- Grants paid
- $0
- Program service revenue
- $8,611
- Investment income
- $8
- Other revenue
- -$4,046
- Total assets, end of year
- $175,583
- Total liabilities, end of year
- $108,342
- Net assets or fund balances, end of year
- $67,241
- Program services expenses (Part IX)
- $65,565
- Management and general expenses
- $156,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,565
Program services were 29.5% 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.
-
1e · Government grants (contributions)
$165,197
-
1f · All other contributions, gifts and grants
$1,780
-
2a · Program service revenue: OLD CITRONELL HIGHWAY
total $8,611 · related or exempt $8,611
-
3 · Investment income
total $8 · excluded $8
-
6b · Less rental expenses
real property $4,046
-
6c · Rental income or loss
real property -$4,046
-
6d · Net rental income or loss
total -$4,046 · related or exempt -$4,046
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,022 · program services $37,079 · management and general $112,943
-
10 · Payroll taxes
total $8,640 · management and general $8,640
-
11c · Fees: accounting
total $3,945 · management and general $3,945
-
12 · Advertising and promotion
total $396 · management and general $396
-
13 · Office expenses
total $5,128 · management and general $5,128
-
16 · Occupancy
total $1,025 · management and general $1,025
-
19 · Conferences, conventions and meetings
total $15,932 · management and general $15,932
-
22 · Depreciation, depletion and amortization
total $6,956 · management and general $6,956
-
23 · Insurance
total $830 · management and general $830
-
24a · Other expenses: MISCELLANEOUS
total $23,845 · program services $23,595 · management and general $250
-
24b · Other expenses: REPAIRS TO GARDENING EQ
total $3,155 · program services $3,155
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $1,137 · program services $1,137
-
24d · Other expenses: COMMUNITY GIFTS
total $599 · program services $599
-
24e · All other expenses
total $916 · management and general $916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,829 · end of year $3,860
-
2 · Savings and temporary cash investments
beginning of year $136,119 · end of year $85,142
-
10a · Land, buildings and equipment: cost or other basis
$124,757
-
10b · Land, buildings and equipment: accumulated depreciation
$38,176
-
10c · Land, buildings and equipment, net
beginning of year $86,212 · end of year $86,581
-
17 · Accounts payable and accrued expenses
beginning of year $1,950 · end of year $4,349
-
25 · Other liabilities
beginning of year $105,993 · end of year $103,993
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $118,217 · end of year $67,241
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
PURCHASED ONE ACRE OF BLIGHTED LAND ON JESSIE ST AND DEVELOPED A COMMUNITY GARDEN, PRODUCING VARIOUS VARIETIES OF VEGETABLES AND FRUIT. THE FOOD PRODUCED BY THE GARDEN IS AVAILABLE TO ALL MEMBERS OF THE COMMUNITY AT NO CHARGE.
Expenses $3,115
-
UNRESTRICTED PUBLIC DONATIONS FOR MISCELLANEOUS PROGRAMS THROUGHOUT THE YEAR.
Expenses $58,404
-
RENTAL OF LOW-INCOME SINGLE-FAMILY HOUSING.
Expenses $4,046 · Revenue $4,565
As filed on the 2022 return.
Listed in Part VII
-
Salome WileySALOME WILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert ColemanROBERT COLEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Pearlie WatsonPEARLIE WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ella M ErwinELLA M ERWIN
SECRETARY/ACCOUNTING
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn SimsCAROLYN SIMS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0
-
Derrick KingDERRICK KING
COMMUNITY OUTREACH
- Total calculated
- $0
- Hours/week
- 0
-
Leevones FisherLEEVONES FISHER
EXECUTIVE DIRECTOR
- Total calculated
- $60,068
- From this org
- $60,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349302177
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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