Guernsey County Community Development Corporation
- Assets
- $7.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Cambridge, OH
- Founding
- 07/1996
- Data as of
- 12/2022
- EIN
- 31-1443005
Organization Overview
Guernsey County Community Development Corporation is located in Cambridge, OH. The organization was established in 1996. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Guernsey County Community Development Corporation employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guernsey County Community Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Guernsey County Community Development Corporation generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY DEVELOPMENT CORPORATION SPONSORS PROJECTS THAT MAKE THE COMMUNITY A BETTER PLACE TO LIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BUILD A TRAIL ACROSS GUERNSEY COUNTY WHICH WILL HELP UPWARDS OF 43,000 PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Gombeda Executive Di | OfficerTrustee | 40 | $67,360 |
Richard Gallagher Member | Trustee | 2 | $0 |
Monica Holmes Vice Preside | OfficerTrustee | 2 | $0 |
Mary Beth Hudson Secretary | OfficerTrustee | 2 | $0 |
Jay Jackson Member | Trustee | 2 | $0 |
Donna King-Hurd Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,350 |
| Total Program Service Revenue | $520,100 |
| Investment income | $7,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,557 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,025,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,668 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,360 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $57,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,547 |
| Fees for services: Accounting | $2,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,022 |
| Advertising and promotion | $11,240 |
| Office expenses | $88,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,772 |
| Travel | $479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $537 |
| Interest | $2,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,218 |
| Insurance | $33,288 |
| All other expenses | $108,312 |
| Total functional expenses | $1,141,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,384,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,402,662 |
| Accounts payable and accrued expenses | $11,255 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $885,111 |
| Other liabilities | $27,922 |
| Total liabilities | $924,288 |
| Net assets without donor restrictions | $6,478,374 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,402,662 |