Totals
- Total revenue
- $776,645
- Total expenses
- $741,745
- Contributions and grants received
- $358,265
- Grants paid
- $0
- Program service revenue
- $413,997
- Investment income
- $4,383
- Other revenue
- $0
- Total assets, end of year
- $843,705
- Total liabilities, end of year
- $154,718
- Net assets or fund balances, end of year
- $688,987
- Program services expenses (Part IX)
- $741,745
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $741,745
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)
$119,392
-
1f · All other contributions, gifts and grants
$238,873
-
2a · Program service revenue: FOOD AND DRINK SERVICES
total $406,557 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SHORT TERM LODGING FEES
total $7,440 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,383 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $120,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $234,146 · program services $234,146 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $27,046 · program services $27,046 · management and general $0 · fundraising $0
-
11a · Fees: management
total $20,471 · program services $20,471 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $26,603 · program services $26,603 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,720 · program services $2,720 · management and general $0 · fundraising $0
-
11g · Fees: other
total $292,432 · program services $292,432 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,327 · program services $18,327 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,338 · end of year $70,556
-
2 · Savings and temporary cash investments
beginning of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$916,627
-
10b · Land, buildings and equipment: accumulated depreciation
$143,478
-
10c · Land, buildings and equipment, net
beginning of year $791,476 · end of year $773,149
-
25 · Other liabilities
beginning of year $154,718 · end of year $154,718
-
27 · Net assets without donor restrictions
beginning of year $657,096 · end of year $688,987
Mission and programs · 2023
Mission
COMMUNITY CENTER PROVIDING SUPPORT AND PROGRAMS FOR PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING FOR THOSE IN NEED. ALSO OPERATES AN AWARD-WINNING CAFE TO OFFSET EXPENSES, PROVIDE FREE MEALS TO THOSE IN NEED,SUPPORT PROGRAMS LIKE WORKSHOPS, COACHING, SUPPORT GROUPS, AND CHURCH GATHERINGS.
-
OPERATE AN WINNING-CAFE TO HELP OFFSET EXPENSES AND TO PROVIDE FREE MEALS TO THOSE IN NEED.
Expenses $744,778 · Grants $119,392 · Revenue $652,869
As filed on the 2023 return.
Listed in Part VII
-
James EdwardsJAMES EDWARDS
PRESIDENT & DIRECTOR
- Total calculated
- $65,867
- From this org
- $65,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $65,867
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $65,867
-
Jason FloydJASON FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HallKELLY HALL
DIRECTOR
- Total calculated
- $67,169
- From this org
- $67,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $67,169
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $67,169
-
Peter BurroghsPETER BURROGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LehmannJULIE LEHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CheneyPAUL CHENEY
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Anita EdwardsANITA EDWARDS
Schedule J breakdown
- Base
- $54,468
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $54,468
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443359349300409
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