Ad Meliora Community Developmnt INC: FY2023 Nonprofit Profile & Form 990 (EIN 83-2519471)

Revenue by fiscal year
FY2022	$0
FY2023	$168K
FY2024	$42K
FY2024	$312K

Expenses by fiscal year
FY2022	Not on file
FY2023	$17K
FY2024	$82K
FY2024	$299K

Net assets by fiscal year
FY2022	−$32K
FY2023	$120K
FY2024	$80K
FY2024	$93K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $17K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Dr Maurice R Harvey

President

$0Pt VII · Sec A

Melody Evans

Treasurer

$0Pt VII · Sec A

Patrick N Sheridan

Director

$0Pt VII · Sec A

See Ad Meliora Community Developmnt INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds and improves affordable housing for low-income, elderly, and disabled Floridians.

Provided by the organization

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1 program · $17K · in their own filed words · FY2022

01

50% complete construction on a brand-new affordable housing development in marianna florida called thomas pines.

$17Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$168K

Ln 12

Gifts and grantsLn 1h$154K

Investment incomeLn 3$13K

Money outPt IX

$17K

Ln 25

Programscol B$17K

Owns and owesPt X

$120K

net assets · Ln 32

Cash and savingsLn 1–2$805K

Total assetsLn 16$2.8M

LiabilitiesLn 26$2.7M

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$154K

Investment incomeLn 3$13K

Total revenueLn 12$168K

Assets in detailPt X, end of year

CashLn 1$805K

Cash and savings togetherLn 1–2$805K

Land, buildings, equipmentLn 10c$132K

Other assetsLn 15$1.8M

Total assetsLn 16$2.8M

LiabilitiesLn 26$2.7M

Net assetsLn 32$120K

OperationsPt I, VI

EmployeesI 51

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$4K	$805K
Land, buildings, equipmentLn 10c	$130K	$132K
Total assetsLn 16	$367K	$2.8M
LiabilitiesLn 26	$399K	$2.7M
Net assetsLn 32	−$32K	$120K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$12K	$12K
Payroll taxesLn 10	$918	$918
TravelLn 17	$4K	$4K
Total functional expensesLn 25	$17K	$17K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$42K	$82K	−$40K	$80K	990 PDF
FY2023 Viewing	$168K	$17K	$151K	$120K	990 PDF
FY2022	$0			−$32K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (5 parts)

Part I · Summary $167,570 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$154,374

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$13,196

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $0$167,570

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $12,918$12,918

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $6,665$3,592

I-18 Total expensesPrior year $19,583$16,510

I-19 Revenue less expensesPrior year −$19,583$151,060

Part VIII · Statement of revenue $167,570 across 3 lines filed

Lines not itemized here account for $13,196 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$154,374

VIII-1h Total contributions, gifts and grants$154,374

VIII-12 Total revenueRelated to mission $13,196 · Unrelated business $0 · Excluded from tax $0$167,570

Part IX · Statement of functional expenses $16,510 across 3 lines filed

IX-7 Other salaries and wagesPrograms $12,000$12,000

IX-10 Payroll taxesPrograms $918$918

IX-17 TravelPrograms $3,592$3,592

IX-25 Total functional expensesPrograms $16,510 · Management $0 · Fundraising $0$16,510

Part X · Balance sheet $2,785,493 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $3,541$805,028

X-3 Pledges and grants receivable$14,444

X-4 Accounts receivable$20

X-10c Land, buildings and equipment, netStart of year $130,000$131,963

X-15 Other assetsStart of year $233,573$1,834,038

X-16 Total assetsStart of year $367,114$2,785,493

X-17 Accounts payable and accrued expenses$3,796

X-25 Other liabilitiesStart of year $398,665$1,472,272

X-26 Total liabilitiesStart of year $398,665$2,665,984

X-27 Net assets without donor restrictionsStart of year −$31,551$119,509

X-32 Total net assets or fund balancesStart of year −$31,551$119,509

X-33 Total liabilities and net assetsStart of year $367,114$2,785,493

Part XI · Reconciliation of net assets $119,509 net assets at year end

XI-1 Total revenue$167,570

XI-2 Total expenses$16,510

XI-3 Revenue less expenses$151,060

XI-4 Net assets at start of year−$31,551

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$119,509

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ad Meliora Community Developmnt INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV