Form 990 for tax year 2023
Filed by ROCKFORD CORRIDOR IMPROVEMENT INC.
Totals
- Total revenue
- $133,000
- Total expenses
- $155,203
- Contributions and grants received
- $133,000
- Grants paid
- $140,510
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $249,751
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $249,751
- Program services expenses (Part IX)
- $148,690
- Management and general expenses
- $6,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,690
Program services were 95.8% 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
$133,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $140,510 · program services $140,510
-
11a · Fees: management
total $8,000 · program services $7,200 · management and general $800
-
11c · Fees: accounting
total $2,642 · management and general $2,642
-
23 · Insurance
total $980 · program services $980
-
24a · Other expenses: MISCELLANEOUS
total $3,071 · management and general $3,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,954 · end of year $249,751
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $271,954 · end of year $249,751
Mission and programs · 2023
Mission
TO REDUCE THE BURDENS WHICH NEIGHBORHOOD BLIGHT IMPOSES ON UNITS OF GOVERNMENT.
-
DEMOLITION
-
Expenses $148,690 · Grants $140,510
As filed on the 2023 return.
Listed in Part VII
-
Jamie CasselJAMIE CASSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Lorayne LoganLORAYNE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Frank WehrsteinFRANK WEHRSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maurice WestMAURICE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John HolmstromJOHN HOLMSTROM
VICE PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shaun McCarrenSHAUN MCCARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben HolmstromBEN HOLMSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff PotterJEFF POTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
-
ROCKFORD AREA HABITAT FOR HUMANITY
$125,000
THIS GRANT WAS GIVEN FOR THE PURPOSE OF CLEANING UP / REFURBISHING PROPERTIES WITHIN CERTAIN AREAS OF ROCKFORD.
-
THIS GRANT WAS GIVEN FOR THE PURPOSE OF CLEANING UP / REFURBISHING PROPERTIES WITHIN CERTAIN AREAS OF ROCKFORD.
-
$5,000
THIS GRANT WAS GIVEN FOR THE PURPOSE OF CLEANING UP / REFURBISHING PROPERTIES WITHIN CERTAIN AREAS OF ROCKFORD.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401809349301020
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