2024-09-12T11:42:07-05:00 2023-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 1040 WILLIAM NW CLEVELAND TN 37312 990 2023-01-01 821125482 CITY FIELDS CITY 4234729876 1075 BLYTHE AVE SE STE 2 CLEVELAND TN 37311 DAVID GOODWILL EXECUTIVE DIRECTOR 4234729876 2024-09-11 0 KELVIN BISHOP P00236425 4234726543 2024-09-11 2023 2024-08-08 14:25:15Z DAVID GOODWILL 1075 BLYTHE AVE SE STE 2 CLEVELAND TN 37311 2229321 0 X WWW.CITYFIELDSCDC.COM X 2017 TN TO BE A CATALYST FOR CHANGE IN CLEVELAND'S MOST OVERLOOKED NEIGHBORHOODS BY HELPING CULTIVATE PEOPLE AND THE ENVIRONMENTS AROUND THEM. 16 15 8 200 0 0 1190085 1152959 3725 3850 -59098 -178 123 0 1134835 1156631 0 0 0 0 334742 404216 0 0 27146 288703 589944 623445 994160 511390 162471 1838666 1893437 425369 317669 1413297 1575768 TO OPERATE AS A COMMUNITY DEVELOPMENT CORPORATION WITH THE GOAL TO TRANSFORM DISADVANTAGED NEIGHBORHOODS THROUGH FIVE PRIMARY AREAS: PHYSICAL REVITALIZATION, SOCIAL REVITALIZATION, ECONOMIC DEVELOPMENT, NEIGHBORHOOD SAFETY, AND LEADERSHIP DEVELOPMENT. 0 0 911878 3850 PHYSICAL AND SOCIAL REVITALIZATION, ECONOMIC DEVELOPMENT, NEIGHBORHOOD SAFETY, AND LEADERSHIP DEVELOPMENT. 911878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X DAVID GOODWILL 4234729876 1075 BLYTHE AVE SE STE 2 CLEVELAND TN 37311 DOUG BERRY DIRECTOR 1.00 X 0 0 0 KYLE STOKES DIRECTOR 1.00 X 0 0 0 TRAE CODY PRESIDENT 1.00 X X 0 0 0 BRIAN WORKMAN DIRECTOR 1.00 X 0 0 0 BEN CRAIG DIRECTOR 1.00 X 0 0 0 JOHN MCINTOSH DIRECTOR 1.00 X 0 0 0 DARLENE HICKS DIRECTOR 1.00 X 0 0 0 BRANDON GIBSON DIRECTOR 1.00 X 12500 0 0 CINDY SLATER VICE PRESIDENT 1.00 X X 0 0 0 JERMON GARNER DIRECTOR 1.00 X 0 0 0 ALEX STAUP DIRECTOR 1.00 X 0 0 0 BENNETT JUDKINS DIRECTOR 1.00 X 0 0 0 GREG THOMAS SECRETARY/TREASURER 1.00 X X 0 0 0 MATT JENNEE DIRECTOR 1.00 X 0 0 0 DREW ROBINSON DIRECTOR 1.00 X 0 0 0 ED MCINTIRE DIRECTOR 1.00 X 0 0 0 DAVID GOODWILL EXECUTIVE DIRECTOR 40.00 X 33561 0 0 46061 0 0 0 0 0 0 BILLY R STATON 401 GAP SPRINGS RD SE OLD FORT TN 37362 PROPERTY BUILDER 407612 1 130324 23270 999365 1152959 RENTAL INCOME 624200 3850 3850 3850 4707 4707 1067805 1072690 -4885 -4885 -4885 1156631 3850 0 -178 101331 92944 5620 2767 233312 198692 20893 13727 6005 5508 333 164 39125 33258 3536 2331 24443 21266 1955 1222 14408 7204 7204 15350 7675 7675 15115 11062 4053 13934 12123 1115 696 6938 6036 555 347 9025 7852 722 451 9152 7963 732 457 5984 2992 2992 11496 11496 2754 2396 220 138 14477 12595 1158 724 PHYSICAL REVITALIZATION 168853 168853 DOWN PAYMENT ASSISTANCE 168400 168400 ECONOMIC DEVELOPMENT 110884 110884 PROGRAM EXPENSE 21159 21159 2015 1520 426 69 994160 911878 55136 27146 576670 956629 128191 101259 351 7192 1114573 797078 10000 27616 6337 18881 21279 1838666 1893437 23369 15819 1850 402000 300000 425369 317669 X 1264167 744182 149130 831586 1413297 1575768 1838666 1893437 162471 0 X 0 1 X 1 0 X 544627 622270 776088 1190085 1152959 4286029 544627 622270 776088 1190085 1152959 4286029 4286029 2278 235 113 1459 4707 8792 4294821 1293 0.99800 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5242 5242 22374 6337 16037 21279 1156631 0 1156631 0 1156631 994160 0 994160 0 994160 FORM 990, PART V - ADDITIONAL INFORMATION PAYROLL FOR THE ORGANIZATION IS PAID THROUGH A PROFESSIONAL EMPLOYER SERVICE AND INCLUDED ON THE PROFESSIONAL EMPLOYER SERVICE'S FORM 941S AND W-2S. THE ORGANIZATION REIMBURSES THE PROFESSIONAL EMPLOYER SERVICE FOR PAYROLL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE FOR BOARD REVIEW. FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD OF DIRECTORS ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR SALARY.EXECUTIVE DIRECTOR APPROVES OTHER EMPLOYEE SALARIES. THESE ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.