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Nonprofiteer
← COMMUNITY OPPORTUNITIES INC

Form 990 for tax year 2023

Filed by COMMUNITY OPPORTUNITIES INC.

Totals

Total revenue
$338,858
Total expenses
$417,595
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$67
Other revenue
$338,791
Total assets, end of year
$4,015,905
Total liabilities, end of year
$1,829,809
Net assets or fund balances, end of year
$2,186,096
Program services expenses (Part IX)
$0
Management and general expenses
$417,595
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $67 · unrelated business $67

  • 6a · Gross rents

    real property $831,980

  • 6b · Less rental expenses

    real property $493,386

  • 6c · Rental income or loss

    real property $338,594

  • 6d · Net rental income or loss

    total $338,594 · related or exempt $338,594

  • 11a · Other revenue: OTHER INCOME

    total $197 · related or exempt $197

  • 11e · Other revenue, total

    $197

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $2,521 · management and general $2,521

  • 20 · Interest

    total $97,653 · management and general $97,653

  • 22 · Depreciation, depletion and amortization

    total $243,096 · management and general $243,096

  • 24a · Other expenses: OTHER EXPENSES

    total $74,325 · management and general $74,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,450 · end of year $4,164

  • 4 · Accounts receivable

    beginning of year $6,620 · end of year $4,907

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

    $11,017,315

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

    $7,010,481

  • 10c · Land, buildings and equipment, net

    beginning of year $4,249,930 · end of year $4,006,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,936 · end of year $318,501

  • 19 · Deferred revenue

    beginning of year $2,387 · end of year $2,991

  • 23 · Secured mortgages and notes payable

    beginning of year $1,505,366 · end of year $1,508,317

  • 25 · Other liabilities

    beginning of year $188,478 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,264,833 · end of year $2,186,096

Mission and programs · 2023

Mission

TO PROVIDE, RENOVATE, AND MAINTAIN A BUILDING WHICH FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC. AND OTHER EXEMPT ORGANIZATIONS WILL OCCUPY.

  • TO PROVIDE, RENOVATE, AND MAINTAIN A BUILDING WHICH FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC. AND OTHER EXEMPT ORGANIZATIONS WILL OCCUPY.

As filed on the 2023 return.

Listed in Part VII

  • BRENT FILAK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JERROD MURTHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN TRACY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NIKKI DANTZLER

    SECRETARY

    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
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202413259349300511

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