Totals
- Total revenue
- $159,349
- Total expenses
- $130,624
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $159,349
- Total assets, end of year
- $1,162,199
- Total liabilities, end of year
- $1,006,723
- Net assets or fund balances, end of year
- $155,476
- Program services expenses (Part IX)
- $130,624
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $366,751
-
6b · Less rental expenses
real property $207,402
-
6c · Rental income or loss
real property $159,349
-
6d · Net rental income or loss
total $159,349 · related or exempt $159,349
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $53,966 · program services $53,966 · management and general $0 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $4,086 · program services $4,086 · management and general $0 · fundraising $0
-
24b · Other expenses: MANAGEMENT FEES
total $70,290 · program services $70,290 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $2,282 · program services $2,282 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,527 · end of year $79,624
-
4 · Accounts receivable
beginning of year $3,405
-
9 · Prepaid expenses and deferred charges
end of year $1,321
-
10a · Land, buildings and equipment: cost or other basis
$1,561,814
-
10b · Land, buildings and equipment: accumulated depreciation
$779,163
-
10c · Land, buildings and equipment, net
beginning of year $827,807 · end of year $782,651
-
15 · Other assets
beginning of year $289,582 · end of year $298,603
-
17 · Accounts payable and accrued expenses
beginning of year $9,131 · end of year $6,154
-
23 · Secured mortgages and notes payable
beginning of year $1,050,660 · end of year $1,000,569
-
25 · Other liabilities
beginning of year $7,779 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $126,751 · end of year $155,476
Mission and programs · 2023
Mission
TO REVITALIZE URBAN NEIGHBORHOODS THROUGH REAL ESTATE DEVELOPMENT
-
TO REVITALIZE URBAN NEIGHBORHOODS THROUGH REAL ESTATE DEVELOPMENT.
As filed on the 2023 return.
Listed in Part VII
-
Charles WalkerCHARLES WALKER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony OhmerANTHONY OHMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Graig DonnellyGRAIG DONNELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonya DotsonSONYA DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Orlando BaileyORLANDO BAILEY
DIRECTOR
- Total calculated
- $20,000
- From this org
- $0
- From related orgs
- $20,000
- Other
- $0
- Hours/week
- 0.5
-
Darnell AdamsDARNELL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna Givens DavidsonDONNA GIVENS DAVIDSON
PRESIDENT/CEO
- Total calculated
- $141,883
- From this org
- $0
- From related orgs
- $141,883
- Other
- $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.
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.
-
WARREN CONNER DEVELOPMENT COALITION
501C3 · SUSTAINED NEIGHBORHOOD DEVELOPMENT · MI
Directly controlled by NA
-
LAND ASSEMBLY FOR NEIGHBORHOOD DEVELOPMENT
501C3 · DEVELOP AND REVITALIZE THE EAST SIDE OF DETROIT · MI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349307293
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