Skip to content
Nonprofiteer
← HELP COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by HELP COMMUNITY DEVELOPMENT CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$527,532 changed to $289,910
Total liabilities, end of year
$0 changed to $198,669
Net assets or fund balances, end of year
$527,532 changed to $91,241

Totals

Total revenue
$569,961
Total expenses
$409,719
Contributions and grants received
$289,928
Grants paid
$0
Program service revenue
$285,441
Investment income
$47
Other revenue
-$5,455
Total assets, end of year
$527,532
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$527,532
Program services expenses (Part IX)
$409,719
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$409,719

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.

  • 1b · Membership dues

    $2,635

  • 1d · Related organizations

    $78,000

  • 1e · Government grants (contributions)

    $105,942

  • 1f · All other contributions, gifts and grants

    $103,351

  • 2a · Program service revenue: HECM COUNSELING FEES

    total $73,698 · related or exempt $73,698

  • 2b · Program service revenue: HOUSING DEVELOPMENT

    total $211,743 · related or exempt $211,743

  • 3 · Investment income

    total $47 · related or exempt $47

  • 6a · Gross rents

    real property $13,200

  • 6b · Less rental expenses

    real property $18,655

  • 6c · Rental income or loss

    real property -$5,455

  • 6d · Net rental income or loss

    total -$5,455 · related or exempt -$5,455

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $260,373 · program services $260,373

  • 10 · Payroll taxes

    total $18,544 · program services $18,544

  • 11c · Fees: accounting

    total $3,271 · program services $3,271

  • 12 · Advertising and promotion

    total $1,032 · program services $1,032

  • 13 · Office expenses

    total $33,149 · program services $33,149

  • 16 · Occupancy

    total $8,405 · program services $8,405

  • 17 · Travel

    total $3,487 · program services $3,487

  • 23 · Insurance

    total $2,415 · program services $2,415

  • 24a · Other expenses: BOARD DEVELOPMENT

    total $14 · program services $14

  • 24b · Other expenses: ANNUAL FILING

    total $61 · program services $61

  • 24c · Other expenses: EVENT EXPENSES

    total $60 · program services $60

  • 24d · Other expenses: BANK COMMERCIAL SERV CHARGES

    total $3,572 · program services $3,572

  • 24e · All other expenses

    total $75,336 · program services $75,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $293,620

  • 2 · Savings and temporary cash investments

    beginning of year $322,082 · end of year $170,361

  • 4 · Accounts receivable

    beginning of year $37,613

  • 15 · Other assets

    beginning of year $63,551 · end of year $63,551

  • 24 · Unsecured notes and loans payable

    beginning of year $205,282

  • 27 · Net assets without donor restrictions

    beginning of year $217,964 · end of year $527,532

Mission and programs · 2022

Mission

OUR MISSION IS TO ACHIEVE COMMMUNITY WHOLENESS AND HELP FAMILIES LIVE PROSPEROUSLY THROUGH EDUCATION, ECONOMIC DEVELOPMENT AND HOME OWNERSHIP.

  • OUR MISSION IS TO ACHIEVE COMMMUNITY WHOLENESS AND HELP FAMILIES LIVE PROSPEROUSLY THROUGH EDUCATION, ECONOMIC DEVELOPMENT AND HOME OWNERSHIP.

    Expenses $409,719

As filed on the 2022 return.

Listed in Part VII

  • Arthur Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cornell King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lorenzo Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stailey Styles

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Brenda Dollison

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
9 May 2023
IRS schema version
2022v5.0
Source object
202311329349309796

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.