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Nonprofiteer
← PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATION

Form 990 for tax year 2023

Filed by PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATION.

Totals

Total revenue
$1,781,023
Total expenses
$1,696,984
Contributions and grants received
$322,697
Grants paid
$0
Program service revenue
$1,458,326
Investment income
$0
Other revenue
$0
Total assets, end of year
$226,058
Total liabilities, end of year
$3,886,028
Net assets or fund balances, end of year
-$3,659,970
Program services expenses (Part IX)
$1,675,702
Management and general expenses
$21,282
Fundraising expenses
$0
Program service expenses (Part III)
$1,675,702

Program services were 98.7% 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.

  • 1f · All other contributions, gifts and grants

    $322,697

  • 2a · Program service revenue: SBCOC WORSHIP FACILITY

    total $1,279,308 · related or exempt $1,279,308

  • 2b · Program service revenue: FACILITY RENTAL

    total $179,018 · related or exempt $179,018

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $6,717 · management and general $6,717

  • 13 · Office expenses

    total $2,022 · management and general $2,022

  • 16 · Occupancy

    total $12,543 · management and general $12,543

  • 22 · Depreciation, depletion and amortization

    total $14,073 · program services $14,073

  • 24a · Other expenses: PROGRAM SERVICES

    total $1,661,629 · program services $1,661,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,662 · end of year $55,913

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

    $1,147,142

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

    $976,997

  • 10c · Land, buildings and equipment, net

    beginning of year $138,656 · end of year $170,145

  • 17 · Accounts payable and accrued expenses

    end of year $36,698

  • 25 · Other liabilities

    beginning of year $3,055,268 · end of year $3,849,330

  • 29 · Capital stock, trust principal or current funds

    beginning of year $22,282 · end of year $22,282

  • 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 -$2,871,232 · end of year -$3,682,252

Mission and programs · 2023

Mission

THE PULLMAN COMMUNITY CENTER DEVELOPMENT CORPORATION WAS ORGANIZED IN 2002 IN SUPPORT OF THE WORK SBCOC AND TO ESTABLISH A WORSHIP CENTER ("THE HOUSE OF HOPE") FOR RELIGIOUS AND CHARITABLE PURPOSES IN THE COMMUNITY.

Activities or mission (Part I)

PULLMAN HOSTED THE WEEKLY SERVICES OF SALEM BAPTIST CHURCH OF CHICAGO, HOSTS MANY COMMUNITY RELATED EVENTS FOR EDUCATION, SUPPORT, HOSTS MANY SCHOOL GRADUATION CEREMONIES THAT SUPPORT THE COMMUNITY

  • PULLMAN HOSTED THE WEEKLY SERVICES OF SALEM BAPTIST CHURCH OF CHICAGO.

    Expenses $1,279,308 · Revenue $1,279,308

  • PULLMAN HOSTS MANY COMMUNITY RELATED EVENTS FOR EDUCATION, SUPPORT, ENTERTAINMENT.

    Expenses $87,124 · Revenue $179,018

  • BLACK BOYS LITERACY CAMPAIGN.

    Expenses $295,197 · Revenue $322,697

  • Expenses $14,073

As filed on the 2023 return.

Listed in Part VII

  • James T Meeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Gathing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Otis Wright

    BOARD MEMBER

    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
20 November 2024
IRS schema version
2023v5.1
Source object
202433329349300408

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