Totals
- Total revenue
- $986,335
- Total expenses
- $985,120
- Contributions and grants received
- $945,164
- Grants paid
- $0
- Program service revenue
- $38,363
- Investment income
- $2,808
- Other revenue
- $0
- Total assets, end of year
- $1,465,631
- Total liabilities, end of year
- $8,555
- Net assets or fund balances, end of year
- $1,457,076
- Program services expenses (Part IX)
- $788,825
- Management and general expenses
- $196,295
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $788,825
Program services were 80.1% 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
$945,164
-
2a · Program service revenue: SUPPORT SERVICE INCOME
total $20,848 · related or exempt $20,848
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $17,515 · related or exempt $17,515
-
3 · Investment income
total $2,808 · excluded $2,808
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $520,515 · program services $439,635 · management and general $80,880
-
8 · Pension plan contributions
total $12,431 · program services $10,391 · management and general $2,040
-
9 · Other employee benefits
total $12,827 · program services $9,095 · management and general $3,732
-
10 · Payroll taxes
total $38,574 · program services $32,699 · management and general $5,875
-
11b · Fees: legal
total $232 · management and general $232
-
11c · Fees: accounting
total $5,217 · management and general $5,217
-
11g · Fees: other
total $32,958 · program services $15,275 · management and general $17,683
-
12 · Advertising and promotion
total $34,438 · management and general $34,438
-
13 · Office expenses
total $11,424 · program services $2,890 · management and general $8,534
-
14 · Information technology
total $9,115 · management and general $9,115
-
16 · Occupancy
total $14,057 · program services $1,650 · management and general $12,407
-
17 · Travel
total $4,157 · program services $4,157
-
19 · Conferences, conventions and meetings
total $3,684 · management and general $3,684
-
22 · Depreciation, depletion and amortization
total $5,390 · management and general $5,390
-
23 · Insurance
total $4,551 · program services $3,170 · management and general $1,381
-
24a · Other expenses: REPAIR
total $149,837 · program services $149,837
-
24b · Other expenses: OTHER
total $47,707 · program services $47,707
-
24c · Other expenses: COMMUNITY DEVELOPMENT
total $47,140 · program services $47,140
-
24d · Other expenses: TOOLS
total $6,464 · program services $6,464
-
24e · All other expenses
total $24,402 · program services $18,715 · management and general $5,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,484 · end of year $424,504
-
2 · Savings and temporary cash investments
beginning of year $513,582 · end of year $716,390
-
8 · Inventories for sale or use
beginning of year $88,414 · end of year $268,503
-
10a · Land, buildings and equipment: cost or other basis
$96,346
-
10b · Land, buildings and equipment: accumulated depreciation
$40,192
-
10c · Land, buildings and equipment, net
beginning of year $61,544 · end of year $56,154
-
15 · Other assets
beginning of year $80 · end of year $80
-
25 · Other liabilities
beginning of year $7,243 · end of year $8,555
-
27 · Net assets without donor restrictions
beginning of year $1,413,778 · end of year $1,457,076
-
28 · Net assets with donor restrictions
beginning of year $42,083
Mission and programs · 2022
Mission
COMMUNITY ONE IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION (CDC) ADDRESSING HOUSING RESTORATION AND NEIGHBORHOOD REVITALIZATION NEEDS IN THE EVANSVILLE, INDIANA REGION. OUR MISSION IS TO TRANSFORM THE CITY OF EVANSVILLE AND CONTRIBUTE TO THE FLOURISHING OF ITS PEOPLE BY EMPOWERING NEIGHBORS TO LOVE THEIR NEIGHBORS.
-
RESTORE AND REVITALIZE MARGINALIZED AND UNDERSERVED NEIGHBORHOODS IN EVANSVILLE INDIANA WHICH INCLUDES "HOUSING RESTORATION PROGRAMS- AND "COMMUNITY DEVELOPMENT SUPPORT INITIATIVES."
Expenses $788,825 · Revenue $38,363
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KYLE BERNHARDT
VICE PRESIDE
- Total calculated
- $0
-
TODD JACOBS
BOARD MEMBER
- Total calculated
- $0
-
PAUL LINGE
BOARD MEMER
- Total calculated
- $0
-
CRYSTAL PAROYAN
SECRETARY
- Total calculated
- $0
-
BOB SCALES
BOARD MEMBER
- Total calculated
- $0
-
AMANDA SCHMITT
TREASURER
- Total calculated
- $0
-
TRACIE YOUNG
PRESIDENT
- Total calculated
- $0
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
- 202303079349302885
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