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Nonprofiteer
← SCLT SUPPORT CORPORATION

Form 990 for tax year 2023

Filed by SCLT SUPPORT CORPORATION.

Totals

Total revenue
$30,500
Total expenses
$95,885
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$30,500
Total assets, end of year
$5,132,487
Total liabilities, end of year
$5,241,960
Net assets or fund balances, end of year
-$109,473
Program services expenses (Part IX)
$95,885
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$95,885

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.

  • 11a · Other revenue: RENTAL INCOME

    total $30,500 · related or exempt $30,500

  • 11e · Other revenue, total

    $30,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $22,142 · program services $22,142

  • 20 · Interest

    total $70,508 · program services $70,508

  • 23 · Insurance

    total $3,235 · program services $3,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,304 · end of year $517

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

    $5,131,970

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,824,068 · end of year $5,131,970

  • 23 · Secured mortgages and notes payable

    beginning of year $2,330,690 · end of year $2,621,926

  • 25 · Other liabilities

    beginning of year $1,540,770 · end of year $2,620,034

  • 27 · Net assets without donor restrictions

    beginning of year -$44,088 · end of year -$109,473

Mission and programs · 2023

Mission

TO EXCLUSIVELY RAISE FUNDS AND SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF SOUTHSIDE COMMUNITY LAND TRUST,(EIN 05-0394224), A RHODE ISLAND NONPROFIT CORPORATION OPERATING FOR EXEMPT PURPOSES UNDER SECTION 501(C)3 OF THE TAX CODE.

  • PURCHASED PROPERTY AND EQUIPMENT AND LEASED BACK TO SOUTHSIDE COMMUNITY LAND TRUST.

    Expenses $95,885

As filed on the 2023 return.

Listed in Part VII

  • Margaret Devos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phillip Yang

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Arlindo Goncalves

    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
13 November 2024
IRS schema version
2023v5.1
Source object
202443209349312359

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