Community Agency Building Corporation Inc is located in Seymour, IN. The organization was established in 2003. According to its NTEE Classification (T19) the organization is classified as: Support N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Agency Building Corporation Inc 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 12/2021, Community Agency Building Corporation Inc generated $165.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $177.8k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FACILITIES TO OTHER 501(C)(3) ORGANIZATIONS IN A CENTRAL LOCATION AT LESS THAN FAIR MARKET VALUE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES TO OTHER 501(C)(3) ORGANIZATIONS IN A CENTRAL LOCATION AT LESS THAN FAIR MARKET RENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Winburn Secretary | Officer | 1 | $0 |
Brian Hamp President | Officer | 1 | $0 |
Sue Smith Vice President | Officer | 1 | $0 |
Susan Poulton Building Manager | Officer | 40 | $0 |
Melanie Oneal Treasurer | Officer | 1 | $0 |
Jeff Hubbard Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,430 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,430 |
Total Program Service Revenue | $0 |
Investment income | $23 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $163,041 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $165,627 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,300 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,377 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $503 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,793 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,566 |
Insurance | $11,791 |
All other expenses | $25,959 |
Total functional expenses | $177,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,123 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | -$8,679 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $86,987 |
Net Land, buildings, and equipment | $511,913 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $657,344 |
Accounts payable and accrued expenses | $1,071 |
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 | $203,909 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $204,980 |
Net assets without donor restrictions | $452,364 |
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 | $657,344 |
Organization Name | Assets | Revenue |
---|---|---|
La Plaza Inc Indianapolis, IN | $9,386,247 | $2,714,930 |
Sethness Family Foundation Chicago, IL | $3,240,807 | $446,132 |
Community Agency Building Corporation Inc Seymour, IN | $657,344 | $165,627 |
Flora Richardson Foundation Inc Chesterton, IN | $2,221,729 | $253,785 |
Community Value Alliance Inc Saint Louis, MO | $46,316 | $0 |
Ternet Fam Foundation Tr Evansville, IN | $2,062,998 | $94,873 |
Foundation For Illinois Colonial And American Studies Mt Auburn, IL | $46,727 | $0 |
Americans For Good Inc Barrington, IL | $854,209 | $15,000 |
Mary Louise Walburn Charitable Trust Evansville, IN | $290,824 | $37,706 |
Charlton C Cox Irrevocable Charitable Trust Louisville, KY | $305,760 | $91,646 |
Repairers Of The Breach Inc Lexington, KY | $23,740 | $0 |
Community Real Estate And Personal Property Foundation Inc Appleton, WI | $3,808,394 | $72,043 |