Totals
- Total revenue
- $218,740
- Total expenses
- $189,222
- Contributions and grants received
- $60,820
- Grants paid
- $0
- Program service revenue
- $154,037
- Investment income
- $40,835
- Other revenue
- -$36,952
- Total assets, end of year
- $2,035,479
- Total liabilities, end of year
- $2,646
- Net assets or fund balances, end of year
- $2,032,833
- Program services expenses (Part IX)
- $147,904
- Management and general expenses
- $41,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,904
Program services were 78.2% 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.
-
1f · All other contributions, gifts and grants
$60,820
-
2a · Program service revenue: R&R INCOME
total $154,037 · related or exempt $154,037
-
3 · Investment income
total $18,411 · excluded $18,411
-
7a · Gross sales of assets other than inventory
securities $702,180
-
7b · Less cost or other basis and sales expenses
securities $679,756
-
7c · Gain or loss
securities $22,424
-
7d · Net gain or loss
total $22,424 · excluded $22,424
-
11a · Other revenue: INCOME FROM SUBSIDIARY
total -$36,952 · related or exempt -$36,952
-
11e · Other revenue, total
-$36,952
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $26,285 · management and general $26,285
-
11g · Fees: other
total $5,065 · management and general $5,065
-
13 · Office expenses
total $8,034 · management and general $8,034
-
16 · Occupancy
total $27,857 · program services $27,857
-
22 · Depreciation, depletion and amortization
total $78,747 · program services $78,747
-
24a · Other expenses: BAD DEBT EXPENSE
total $41,300 · program services $41,300
-
24b · Other expenses: TAXES & LICENSES
total $1,934 · management and general $1,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,501 · end of year $76,956
-
3 · Pledges and grants receivable
beginning of year $500
-
4 · Accounts receivable
beginning of year $32,398 · end of year $9,107
-
10a · Land, buildings and equipment: cost or other basis
$8,447,424
-
10b · Land, buildings and equipment: accumulated depreciation
$7,105,056
-
10c · Land, buildings and equipment, net
beginning of year $1,109,872 · end of year $1,342,368
-
11 · Investments: publicly traded securities
beginning of year $702,938 · end of year $580,017
-
15 · Other assets
beginning of year $63,982 · end of year $27,031
-
17 · Accounts payable and accrued expenses
beginning of year $691 · end of year $2,646
-
27 · Net assets without donor restrictions
beginning of year $1,965,500 · end of year $2,032,833
Mission and programs · 2023
Mission
TO PROVIDE FACILITIES FOR OTHER IRC SECTION 501(C)(3) ORGANIZATIONS AND TO PROMOTE AND ENCOURAGE PARTICIPATION IN CIVIC AND PUBLIC SERVICE ORGANIZATIONS.
-
TO PROVIDE FACILITIES FOR OTHER IRC SECTION 501(C)(3) ORGANIZATIONS AND TO PROMOTE AND ENCOURAGE PARTICIPATION IN CIVIC AND PUBLIC SERVICE ORGANIZATIONS THAT SUPPORT IRC SECTION 501(C)(3) ORGANIZATIONS.
Expenses $147,904 · Revenue $117,085
As filed on the 2023 return.
Listed in Part VII
-
Chandrel L WrightCHANDREL L WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $114,311
- From this org
- $0
- From related orgs
- $114,311
- Other
- $0
- Hours/week
- 10
-
Tom Carruthers IIITOM CARRUTHERS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FonsAARON FONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry Branscomb JoeHENRY BRANSCOMB JOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MaloneyJOHN MALONEY
INVESTMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anna FikesANNA FIKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric JackERIC JACK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Perry GivenPERRY GIVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna SmithDONNA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jon BlankenshipJON BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philippe W LathropPHILIPPE W LATHROP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tj WillingsTJ WILLINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTER MANAGEMENT INC
C · PROPERTY MANAGEMENT · AL · 100% owned · share of income -$36,952 · share of assets $78,960
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412489349300716
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