Form 990 for tax year 2022
Filed by COLDSTREAM-HOMESTEAD-MONTEBELLO COMMUNITY CORPORATION.
Totals
- Total revenue
- $202,240
- Total expenses
- $160,475
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $202,073
- Investment income
- $0
- Other revenue
- $167
- Total assets, end of year
- $49,941
- Total liabilities, end of year
- $49,941
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $160,475
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,945
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.
-
2a · Program service revenue: HNI
total $45,633 · related or exempt $45,633
-
2b · Program service revenue: STATE OF MD
total $67,500 · related or exempt $67,500
-
2c · Program service revenue: CIVIC WORKS
total $3,983 · related or exempt $3,983
-
2d · Program service revenue: BMORE CARE ALOT
total $1,012 · related or exempt $1,012
-
2e · Program service revenue: CDBG
total $83,945 · related or exempt $83,945
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CHESAPEAKE
total $167 · related or exempt $167
-
11e · Other revenue, total
$167
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $63,000
-
7 · Other salaries and wages
total $39,807 · program services $39,807
-
9 · Other employee benefits
total $13,238 · program services $13,238
-
10 · Payroll taxes
total $17,496 · program services $17,496
-
11c · Fees: accounting
total $2,135 · program services $2,135
-
13 · Office expenses
total $3,842 · program services $3,842
-
23 · Insurance
total $10,857 · program services $10,857
-
24a · Other expenses: EVENTS
total $10,100 · program services $10,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,684 · end of year $49,941
-
17 · Accounts payable and accrued expenses
beginning of year $9,684 · end of year $49,941
Mission and programs · 2022
Mission
CORPORATION IS TO PROMOTE THE GENERAL WELL BEING AND IMPROVE THE OVERA
Activities or mission (Part I)
COLDSTREAM HOMESTEAD MONTEBELLO COMMUNITY CORPORATION IS TO PROMOTE TH
-
COMMUNITY GRANT
Expenses $83,945
As filed on the 2022 return.
Listed in Part VII
-
MARK WASHINGTON
EXECUTIVE DIRECTOR
- 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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349301768
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