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Nonprofiteer
← MECKLENBURG COUNTY COMMUNITY SERVICES CORP

Form 990 for tax year 2024

Filed by MECKLENBURG COUNTY COMMUNITY SERVICES CORP.

Totals

Total revenue
$270,371
Total expenses
$146,766
Contributions and grants received
$40,000
Grants paid
$0
Program service revenue
$65,561
Investment income
$155,682
Other revenue
$9,128
Total assets, end of year
$1,966,378
Total liabilities, end of year
$883,870
Net assets or fund balances, end of year
$1,082,508
Program services expenses (Part IX)
$132,202
Management and general expenses
$14,564
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $40,000

  • 2a · Program service revenue: YMCA

    total $65,561 · related or exempt $65,561

  • 3 · Investment income

    total $28,778 · related or exempt $28,778

  • 7a · Gross sales of assets other than inventory

    other assets $126,904

  • 7c · Gain or loss

    other assets $126,904

  • 7d · Net gain or loss

    total $126,904 · related or exempt $126,904

  • 8a · Fundraising events: gross income

    $13,006

  • 8b · Fundraising events: direct expenses

    $3,878

  • 8c · Net income from fundraising events

    total $9,128

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,000 · program services $18,000 · management and general $2,000

  • 11c · Fees: accounting

    total $625 · program services $562 · management and general $63

  • 13 · Office expenses

    total $25 · program services $22 · management and general $3

  • 16 · Occupancy

    total $36,694 · program services $33,025 · management and general $3,669

  • 20 · Interest

    total $39,139 · program services $35,225 · management and general $3,914

  • 22 · Depreciation, depletion and amortization

    total $41,103 · program services $36,993 · management and general $4,110

  • 23 · Insurance

    total $5,871 · program services $5,284 · management and general $587

  • 24a · Other expenses: PROPERTY TAXES

    total $1,650 · program services $1,605 · management and general $45

  • 24b · Other expenses: MEMORIAL CONTRIBUTIONS

    total $100 · program services $90 · management and general $10

  • 24c · Other expenses: DUES

    total $280 · program services $252 · management and general $28

  • 24d · Other expenses: MISC MAINTENANCE/SUPPLIES

    total $1,279 · program services $1,144 · management and general $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,335 · end of year $152,111

  • 2 · Savings and temporary cash investments

    beginning of year $391,589 · end of year $409,787

  • 10a · Land, buildings and equipment: cost or other basis

    $2,344,046

  • 10b · Land, buildings and equipment: accumulated depreciation

    $939,566

  • 10c · Land, buildings and equipment, net

    beginning of year $1,445,583 · end of year $1,404,480

  • 23 · Secured mortgages and notes payable

    beginning of year $903,604 · end of year $883,870

Mission and programs · 2024

Mission

TO CONSTRUCT AND MAINTAIN OPERATING FACILITIES FOR NOT FOR PROFIT VENTURES IN MECKLENBURG COUNTY AND CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATIONAL PURPOSES

  • TO CONSTRUCT AND MAINTAIN OPERATING FACILITIES FOR NOT FOR PROFIT VENTURES IN MECKLENBURG COUNTY AND CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATIONAL PURPOSES

As filed on the 2024 return.

Listed in Part VII

  • David Swett

    PRESIDENT

    Total calculated
    $0

  • Billy Wells

    VICE PRESIDENT

    Total calculated
    $0

  • Clarissa W Peregoy

    SECRETARY/TREASURER

    Total calculated
    $0

  • Thomas French

    DIRECTOR

    Total calculated
    $0

  • Kenneth Johnson

    DIRECTOR

    Total calculated
    $0

  • Hope Bain

    DIRECTOR

    Total calculated
    $0

  • Bill Marks

    DIRECTOR

    Total calculated
    $0

  • Thomas Winn

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202533089349302273

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