2024-10-28T12:42:37-04:00 2023-12-31 621422748 LENAHAN SMITH & BARGIACHI PC 1080 BROOKFIELD RD MEMPHIS TN 38119 990 2023-01-01 271427181 ALCY BALL DEVELOPMENT CORPORATION ALCY 9014978889 PO BOX 140276 MEMPHIS TN 38114 SETH HARKINS EXECUTIVE DIRECTOR 9014978889 2024-10-17 true false STACI K PUTZ CPA P01537520 9016841100 2024-10-17 2023 2024-10-15 13:58:12Z X SETH HARKINS PO BOX 140276 MEMPHIS TN 38114 461118 false X ALCYBALL.ORG X 2012 TN ALCY BALL COMMUNITY DEVELOPMENT EXISTS TO CONNECT AND EMPOWER ALCY BALL RESIDENTS TO DEVELOP A THRIVING COMMUNITY. 4 4 7 0 727062 368511 130458 13700 11011 0 857520 393222 0 0 203519 313483 0 43347 263932 158984 467451 472467 390069 -79245 907252 1096269 135642 403964 771610 692305 ALCY BALL COMMUNITY DEVELOPMENT EXISTS TO CONNECT AND EMPOWER ALCY BALL RESIDENTS TO DEVELOP A THRIVING COMMUNITY. false false 287985 13700 WE ACCOMPLISH OUR MISSION THROUGH OUR "CONNECT-TRAIN-RESTORE" MODEL, PROVIDING RESOURCES FOR HOME OWNERSHIP AND SMALL BUSINESS GROWTH. 287985 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 7 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false TN X THE ORGANIZATION 9014978889 PO BOX 140276 MEMPHIS TN 38114 SETH HARKINS EXECUTIVE DI 40.00 X 85385 0 0 ETHAN KNIGHT BOARD OF DIR X X 0 0 0 SHARON PAYNE BOARD OF DIR X X 0 0 0 ALEXANDER THOMPSON SECRETARY/TR X X 0 0 0 TONY WADE CHAIRMAN X X 0 0 0 ELIZABETH WILLIAMS BOARD OF DIR X 0 0 0 85385 false false false 368511 21723 368511 RENTAL 531390 13660 13660 COURSE FEES 531110 40 40 13700 1907 1907 77000 67896 9104 9104 9104 393222 24711 85385 59769 17077 8539 190174 117239 48031 24904 17628 11282 4231 2115 20296 13034 4800 2462 13500 13500 34975 6475 28500 21938 21938 2471 2471 30158 19584 9397 1177 2135 1371 505 259 22486 22486 8090 8090 8318 5342 1967 1009 OTHER PROGRAM EXPENSES 113354 113354 DUES AND SUBSCRIPTIONS 6869 4754 2115 STAFF DEVELOPMENT 6323 4061 1495 767 MEALS & ENTERTAINMENT 4407 4407 -116040 -116040 472467 287985 141135 43347 472905 614464 41700 5864 329470 23633 370199 305837 64148 128404 907252 1096269 123482 377567 12160 26397 135642 403964 X 771610 501901 190404 771610 692305 907252 1096269 X -79245 -60 X X false true X true false X 248035 200096 257715 727062 368511 1801419 6180 6120 22343 130458 15607 180708 254215 206216 280058 857520 384118 1982127 1982127 54292 54292 254215 206216 334350 857520 384118 2036419 0.97330 0.97060 0.00000 0.00000 X PART III, LINE 12 PPP FORGIVENESS 54,292 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64418 64418 252294 17642 234652 4500 5991 -1491 8258 8258 305837 FIXED ASSETS NOT PLACED IN SERVICE 128404 128404 PAYROLL LIABILITIES 13625 CREDIT CARD PAYABLE 7916 TENANT SAVINGS PAYABLE 3845 ACCOUNTS PAYABLE 1011 26397 603998 210776 210776 393222 393222 683303 210836 210836 472467 472467 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 142,880 COST OF FIXED ASSETS SOLD 67,896 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF FIXED ASSETS SOLD 67,896 NET ASSETS RELEASED FROM RESTRICTIONS 142,880 BOOK / TAX DEPRECIATION DIFFERENCE 60 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE RETURN FOR ACCURACY BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTIONS 142,880 COST OF FIXED ASSETS SOLD 67,896 COST OF FIXED ASSETS SOLD -67,896 NET ASSETS RELEASED FROM RESTRICTIONS -142,880 BOOK / TAX DEPRECIATION DIFFERENCE -60 TOTAL -60 FORM 990, PAGE 12, PART XII, LINE 1 THE TAXPAYER CONVERTED THEIR INTERNAL BOOKS TO THE US GAAP BASIS TO COMPLY WITH CERTAIN GRANT APPLICATION REQUIREMENTS.