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← COMMUNITY CENTER OF SHAWNEE

Form 990 for tax year 2024

Filed by COMMUNITY CENTER OF SHAWNEE.

Totals

Total revenue
$1,129,400
Total expenses
$1,161,201
Contributions and grants received
$1,045,596
Grants paid
$0
Program service revenue
$81,537
Investment income
$2,030
Other revenue
$237
Total assets, end of year
$1,211,123
Total liabilities, end of year
$346,117
Net assets or fund balances, end of year
$865,006
Program services expenses (Part IX)
$1,161,201
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,161,201

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $52,837

  • 1f · All other contributions, gifts and grants

    $992,759

  • 1g · Noncash contributions included above

    $713,850

  • 2a · Program service revenue: Ongoing Garage Sale

    total $81,537 · related or exempt $81,537

  • 3 · Investment income

    total $2,030 · related or exempt $2,030

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Recycling

    total $237 · related or exempt $237

  • 11e · Other revenue, total

    $237

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,982 · program services $46,982

  • 7 · Other salaries and wages

    total $97,656 · program services $97,656

  • 9 · Other employee benefits

    total $3,498 · program services $3,498

  • 10 · Payroll taxes

    total $11,042 · program services $11,042

  • 11a · Fees: management

    total $85,672 · program services $85,672

  • 11b · Fees: legal

    total $35 · program services $35

  • 11c · Fees: accounting

    total $5,483 · program services $5,483

  • 20 · Interest

    total $19,860 · program services $19,860

  • 24a · Other expenses: Vehicle Expense

    total $2,314 · program services $2,314

  • 24b · Other expenses: Program Supplies

    total $8,007 · program services $8,007

  • 24c · Other expenses: TelephoneInternet

    total $6,054 · program services $6,054

  • 24d · Other expenses: Direct Aid to Individuals

    total $874,598 · program services $874,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,798 · end of year $135,332

  • 2 · Savings and temporary cash investments

    beginning of year $101,953 · end of year $80,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,524 · end of year $7,108

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

    $1,357,061

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

    $390,146

  • 10c · Land, buildings and equipment, net

    beginning of year $979,139 · end of year $966,915

  • 11 · Investments: publicly traded securities

    beginning of year $18,727 · end of year $21,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $822 · end of year $823

  • 23 · Secured mortgages and notes payable

    beginning of year $368,512 · end of year $345,294

  • 27 · Net assets without donor restrictions

    beginning of year $896,807 · end of year $865,006

Mission and programs · 2024

Mission

The organizations mission is to provide food, emergency assistance and other services to senior citizens and indigent families in Johnson County Kansas as well as the Kansas City metropolitian area.

  • Trough the use of donated funds, proceeds from the ongoing garage sale project and ancilliary fund raising activities, the organization was able to provide to senior citizens, indigents, or other families, rent and utility assistance, food and household supplies, home repair assistance to help them live independently.

    Expenses $1,161,201 · Revenue $1,129,400

As filed on the 2024 return.

Listed in Part VII

  • Sylvia Terry

    President and CEO

    Total calculated
    $46,982
    From this org
    $46,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ronald D Cave

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Vicki Charlesworth

    Recording Secretary

    Total calculated
    $0
    Hours/week
    0
  • Robert A Knight

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Craig Gibson

    Director

    Total calculated
    $0
    Hours/week
    0
  • George Corney

    Director

    Total calculated
    $0
    Hours/week
    0
  • David Aramovich

    Director

    Total calculated
    $0
    Hours/week
    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
17 November 2025
IRS schema version
2024v5.2
Source object
202503229349300825

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