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Nonprofiteer
← ALLEN NEIGHBORHOOD CENTER SUPPORT CORP

Form 990 for tax year 2023

Filed by ALLEN NEIGHBORHOOD CENTER SUPPORT CORP.

Totals

Total revenue
$163,479
Total expenses
$553,559
Contributions and grants received
$50,413
Grants paid
$0
Program service revenue
$113,000
Investment income
$66
Other revenue
$0
Total assets, end of year
$9,835,520
Total liabilities, end of year
$9,718,987
Net assets or fund balances, end of year
$116,533
Program services expenses (Part IX)
$537,052
Management and general expenses
$16,507
Fundraising expenses
$0
Program service expenses (Part III)
$537,052

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $50,413

  • 2a · Program service revenue: RENTAL INCOME

    total $113,000 · related or exempt $113,000

  • 3 · Investment income

    total $66 · excluded $66

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $149,500 · program services $149,500

  • 21 · Payments to affiliates

    total $16,507 · management and general $16,507

  • 22 · Depreciation, depletion and amortization

    total $387,552 · program services $387,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $724

  • 2 · Savings and temporary cash investments

    beginning of year $252,012 · end of year $189,919

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

    $10,408,448

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

    $763,571

  • 10c · Land, buildings and equipment, net

    beginning of year $9,973,589 · end of year $9,644,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,988 · end of year $18,987

  • 23 · Secured mortgages and notes payable

    beginning of year $9,700,000 · end of year $9,700,000

  • 27 · Net assets without donor restrictions

    beginning of year $506,613 · end of year $116,533

Mission and programs · 2023

Mission

ADVANCING REVITALIZATION EFFORTS IN LANSING'S EASTSIDE NEIGHBORHOOD.

  • RENOVATE AND REDEVELOP AN EXISTING BUILDING AND CONSTRUCT A NEW 3 STORY MIXED USE EXTENSION

    Expenses $537,052 · Revenue $113,000

As filed on the 2023 return.

Listed in Part VII

  • JONATHAN LUM

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ANDY DRAHEIM

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOAN NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LAURENT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES DOW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ENERSON

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $0
    From related orgs
    $65,000
    Other
    $0
    Hours/week
    1 + 40 related

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.0
Source object
202432789349300418

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