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Nonprofiteer
← TWU COUNSELING CENTER INC

Form 990 for tax year 2023

Filed by TWU COUNSELING CENTER INC.

Totals

Total revenue
$275,000
Total expenses
$270,606
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$275,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,221,678
Total liabilities, end of year
$85,000
Net assets or fund balances, end of year
$11,136,678
Program services expenses (Part IX)
$215,694
Management and general expenses
$54,912
Fundraising expenses
$0
Program service expenses (Part III)
$215,694

Program services were 79.7% 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.

  • 2a · Program service revenue: COURT MANDATED TRUST F

    total $275,000 · related or exempt $275,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,000 · program services $48,000

  • 9 · Other employee benefits

    total $23,961 · program services $23,961

  • 10 · Payroll taxes

    total $2,976 · program services $2,976

  • 11b · Fees: legal

    total $4,770 · management and general $4,770

  • 13 · Office expenses

    total $29,235 · management and general $29,235

  • 14 · Information technology

    total $5,919 · program services $5,919

  • 16 · Occupancy

    total $104,838 · program services $104,838

  • 23 · Insurance

    total $20,715 · management and general $20,715

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $30,000 · program services $30,000

  • 24b · Other expenses: BANK FEES

    total $192 · management and general $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,019 · end of year $43,413

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

    $5,607,220

  • 10c · Land, buildings and equipment, net

    beginning of year $5,607,220 · end of year $5,607,220

  • 12 · Investments: other securities

    beginning of year $5,500,000 · end of year $5,500,000

  • 15 · Other assets

    beginning of year $71,045 · end of year $71,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,000 · end of year $85,000

  • 27 · Net assets without donor restrictions

    beginning of year $11,132,284 · end of year $11,136,678

Mission and programs · 2023

Mission

TO PROVIDE CHARITABLE COUNSELING SERVICES AND EDUCATION TO LOW-INCOME, ELDERLY AND RETIRED PERSONS IN AREA OF AFFORDABLE HOUSING

Activities or mission (Part I)

CHARITABLE COUNSELING SERVICES AND EDUCATION TO LOW-INCOME AND ELDERLY PERSONS IN AREA OF AFFORDABLE HOUSING

  • CHARITABLE COUNSELING SERVICES AND EDUCATION TO LOW-INCOME, ELDERLY, AND RETIRED PERSONS IN THE AREA OF AFFORDABLE HOUSING

    Expenses $215,694 · Revenue $275,000

As filed on the 2023 return.

Listed in Part VII

  • Richard Davis

    CHAIRMAN & PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lynwood Whichard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Chiarello

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Latonya Crisp-Sauray

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Derrick Griggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349329091

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