Form 990 for tax year 2025
Filed by MARTINDALE-BRIGHTWOOD COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $3,103,212
- Total expenses
- $2,239,258
- Contributions and grants received
- $3,218,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$315,984
- Other revenue
- $200,281
- Total assets, end of year
- $5,313,794
- Total liabilities, end of year
- $2,410,135
- Net assets or fund balances, end of year
- $2,903,659
- Program services expenses (Part IX)
- $1,696,071
- Management and general expenses
- $457,426
- Fundraising expenses
- $21,767
- Program service expenses (Part III)
- $1,696,071
Program services were 75.7% 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.
-
1c · Fundraising events
$20,841
-
1e · Government grants (contributions)
$888,171
-
1f · All other contributions, gifts and grants
$2,309,903
-
6a · Gross rents
real property $200,281
-
6c · Rental income or loss
real property $200,281 · personal property $0
-
6d · Net rental income or loss
total $200,281
-
7a · Gross sales of assets other than inventory
other assets -$315,984
-
7c · Gain or loss
securities $0 · other assets -$315,984
-
7d · Net gain or loss
total -$315,984
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,435 · program services $84,305 · management and general $33,721 · fundraising $2,409
-
7 · Other salaries and wages
total $385,997 · program services $270,198 · management and general $108,079 · fundraising $7,720
-
9 · Other employee benefits
total $30,226 · program services $21,158 · management and general $8,463 · fundraising $605
-
10 · Payroll taxes
total $37,894 · program services $26,526 · management and general $10,610 · fundraising $758
-
11c · Fees: accounting
total $31,800 · management and general $31,800
-
11g · Fees: other
total $172,195 · program services $136,464 · management and general $35,731
-
12 · Advertising and promotion
total $5,024 · program services $3,768 · fundraising $1,256
-
14 · Information technology
total $5,732 · management and general $5,732
-
16 · Occupancy
total $41,068 · management and general $41,068
-
17 · Travel
total $6,791 · program services $272 · management and general $6,519
-
19 · Conferences, conventions and meetings
total $5,612 · management and general $5,612
-
20 · Interest
total $93,067 · program services $12,843 · management and general $80,224
-
22 · Depreciation, depletion and amortization
total $63,994
-
23 · Insurance
total $42,073 · management and general $42,073
-
24a · Other expenses: Program Costs
total $1,108,638 · program services $1,099,769 · management and general $8,869
-
24b · Other expenses: Contractual Services
total $10,297 · program services $1,998 · management and general $8,299
-
24c · Other expenses: Bad Debt Expense
total $35,774 · program services $17,886 · management and general $8,944 · fundraising $8,944
-
24d · Other expenses: Real Estate Taxes
total $17,542 · program services $17,542
-
24e · All other expenses
total $25,099 · program services $3,342 · management and general $21,682 · fundraising $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,483,130 · end of year $2,626,409
-
3 · Pledges and grants receivable
beginning of year $111,805 · end of year $563,683
-
7 · Other notes and loans receivable
beginning of year $596 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,042
-
10a · Land, buildings and equipment: cost or other basis
$2,292,754
-
10b · Land, buildings and equipment: accumulated depreciation
$170,094
-
10c · Land, buildings and equipment, net
beginning of year $1,986,080 · end of year $2,122,660
-
15 · Other assets
beginning of year $1,009,915
-
17 · Accounts payable and accrued expenses
beginning of year $159,142 · end of year $496,369
-
19 · Deferred revenue
beginning of year $87,500
-
23 · Secured mortgages and notes payable
beginning of year $1,449,001 · end of year $1,808,587
-
25 · Other liabilities
beginning of year $42,978 · end of year $105,179
Mission and programs · 2025
Mission
Continue to provide programs that assist low income families with purchasing & rehabilitation of affordable housing.
-
Housing Development
Expenses $668,362
-
Expenses $1,027,709
As filed on the 2025 return.
Listed in Part VII
-
Durrell Cullens
Pesident
- Total calculated
- $0
- From this org
- not reported
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Julie Davis
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Price
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Mentink
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Jones
Member
- Total calculated
- $0
- Hours/week
- 1
-
Devon Davis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bria Kemp
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hailey
Member
- Total calculated
- $0
- Hours/week
- 1
-
LaShanda Lang
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Melton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amina Pierson
Executive Director
- Total calculated
- $120,435
- From this org
- $120,435
- From related orgs
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601719349300600
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