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Nonprofiteer
← MOUNT ZION COMMUNITY REINVESTMENT CORPORATION

Form 990 for tax year 2025

Filed by MOUNT ZION COMMUNITY REINVESTMENT CORPORATION.

Totals

Total revenue
$637,729
Total expenses
$583,172
Contributions and grants received
$635,833
Grants paid
$261,237
Program service revenue
$0
Investment income
$1,896
Other revenue
$0
Total assets, end of year
$287,145
Total liabilities, end of year
$2,301,061
Net assets or fund balances, end of year
-$2,013,916
Program services expenses (Part IX)
$545,462
Management and general expenses
$37,710
Fundraising expenses
$0
Program service expenses (Part III)
$545,462

Program services were 93.5% 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.

  • 1d · Related organizations

    $259,876

  • 1f · All other contributions, gifts and grants

    $375,957

  • 3 · Investment income

    total $1,317 · related or exempt $1,317

  • 4 · Income from investment of tax-exempt bond proceeds

    total $579 · related or exempt $579

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $261,237 · program services $261,237

  • 11a · Fees: management

    total $8,100 · program services $8,100

  • 11c · Fees: accounting

    total $33,250 · management and general $33,250

  • 11g · Fees: other

    total $212,582 · program services $212,582

  • 12 · Advertising and promotion

    total $6,036 · program services $6,036

  • 13 · Office expenses

    total $4,937 · program services $4,937

  • 14 · Information technology

    total $8,202 · program services $8,202

  • 16 · Occupancy

    total $2,600 · program services $2,600

  • 17 · Travel

    total $7,130 · program services $7,130

  • 19 · Conferences, conventions and meetings

    total $13,109 · program services $13,109

  • 20 · Interest

    total $3,833 · management and general $3,833

  • 22 · Depreciation, depletion and amortization

    total $627 · management and general $627

  • 24e · All other expenses

    total $21,529 · program services $21,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,872 · end of year $249,097

  • 4 · Accounts receivable

    beginning of year $35,225 · end of year $35,225

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

    $17,250

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

    $14,427

  • 10c · Land, buildings and equipment, net

    beginning of year $3,450 · end of year $2,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,020 · end of year $4,583

  • 23 · Secured mortgages and notes payable

    beginning of year $2,300,000 · end of year $2,296,478

  • 27 · Net assets without donor restrictions

    beginning of year -$2,068,473 · end of year -$2,013,916

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year -$1,831,926

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$171,674 · end of year -$2,408,397

Mission and programs · 2025

Mission

Tutoring with free and charitable health care services

  • Tutoring with free and charitable health care services

    Expenses $545,462

As filed on the 2025 return.

Listed in Part VII

  • Daniel Simmons

    CEO

    Total calculated
    $0
    Hours/week
    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
2025
Filed
27 August 2026
IRS schema version
2025v4.2
Source object
202622399349301957

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