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← CREATING AN ENVIRONMENT OF SUCCESS INC

Form 990 for tax year 2024

Filed by CREATING AN ENVIRONMENT OF SUCCESS INC.

Totals

Total revenue
$1,202,818
Total expenses
$1,230,598
Contributions and grants received
$609,491
Grants paid
$0
Program service revenue
$592,403
Investment income
$0
Other revenue
$924
Total assets, end of year
$1,398,785
Total liabilities, end of year
$1,398,403
Net assets or fund balances, end of year
$382
Program services expenses (Part IX)
$922,949
Management and general expenses
$246,119
Fundraising expenses
$61,530
Program service expenses (Part III)
$922,949

Program services were 75.0% 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.

  • 1c · Fundraising events

    $50,000

  • 1e · Government grants (contributions)

    $275,000

  • 1f · All other contributions, gifts and grants

    $284,491

  • 2a · Program service revenue: TRAINING CENTER INCOME

    total $592,403 · related or exempt $592,403

  • 10a · Gross sales of inventory

    $14,880

  • 10b · Cost of goods sold

    $13,956

  • 10c · Net income from sales of inventory

    total $924 · related or exempt $924

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $459,639 · program services $344,729 · management and general $91,928 · fundraising $22,982

  • 9 · Other employee benefits

    total $15,622 · program services $11,717 · management and general $3,124 · fundraising $781

  • 10 · Payroll taxes

    total $38,056 · program services $28,542 · management and general $7,611 · fundraising $1,903

  • 11a · Fees: management

    total $93,379 · program services $70,034 · management and general $18,676 · fundraising $4,669

  • 11b · Fees: legal

    total $76 · program services $60 · management and general $16

  • 11c · Fees: accounting

    total $42,964 · program services $32,223 · management and general $8,593 · fundraising $2,148

  • 12 · Advertising and promotion

    total $13,924 · program services $10,440 · management and general $2,784 · fundraising $700

  • 13 · Office expenses

    total $31,588 · program services $23,691 · management and general $6,318 · fundraising $1,579

  • 16 · Occupancy

    total $170,872 · program services $128,154 · management and general $34,174 · fundraising $8,544

  • 20 · Interest

    total $60,912 · program services $45,684 · management and general $12,182 · fundraising $3,046

  • 22 · Depreciation, depletion and amortization

    total $85,269 · program services $63,952 · management and general $17,054 · fundraising $4,263

  • 23 · Insurance

    total $13,652 · program services $10,239 · management and general $2,730 · fundraising $683

  • 24a · Other expenses: PROGRAM COST

    total $190,562 · program services $142,922 · management and general $38,112 · fundraising $9,528

  • 24b · Other expenses: OTHER EXPENSES

    total $14,083 · program services $10,562 · management and general $2,817 · fundraising $704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,601 · end of year $38,393

  • 2 · Savings and temporary cash investments

    beginning of year $90,340 · end of year $4,975

  • 4 · Accounts receivable

    beginning of year $84,439 · end of year $216,174

  • 7 · Other notes and loans receivable

    beginning of year $114,591 · end of year $29,591

  • 8 · Inventories for sale or use

    beginning of year $38,069 · end of year $38,069

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,750 · end of year $13,750

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

    $1,874,154

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

    $1,277,577

  • 10c · Land, buildings and equipment, net

    beginning of year $596,577 · end of year $596,577

  • 15 · Other assets

    beginning of year $100,825 · end of year $461,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,868 · end of year $163,446

  • 19 · Deferred revenue

    beginning of year $2,400 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,165,512 · end of year $1,145,947

  • 24 · Unsecured notes and loans payable

    beginning of year $34,251 · end of year $24,251

  • 25 · Other liabilities

    beginning of year $0 · end of year $64,759

  • 27 · Net assets without donor restrictions

    beginning of year $28,161 · end of year $382

Listed in Part VII

  • MILTON JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARRY HICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DWAYNE RAYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL DAVIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SAMUEL E KIRK

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    50

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
IRS schema version
2024v5.5
Source object
202632589349302773

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