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Nonprofiteer
← COMSTOCK COMMUNITY CENTER INCORPORATED

Form 990 for tax year 2022

Filed by COMSTOCK COMMUNITY CENTER INCORPORATED.

Totals

Total revenue
$2,061,220
Total expenses
$1,480,229
Contributions and grants received
$1,043,691
Grants paid
$0
Program service revenue
$985,001
Investment income
$753
Other revenue
$31,775
Total assets, end of year
$3,015,075
Total liabilities, end of year
$1,283,352
Net assets or fund balances, end of year
$1,731,723
Program services expenses (Part IX)
$982,936
Management and general expenses
$487,748
Fundraising expenses
$9,545
Program service expenses (Part III)
$982,936

Program services were 66.4% 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.

  • 1a · Federated campaigns

    $3,457

  • 1e · Government grants (contributions)

    $836,433

  • 1f · All other contributions, gifts and grants

    $203,801

  • 2a · Program service revenue: EARLY EDUCATION

    total $519,509 · related or exempt $519,509

  • 2b · Program service revenue: PROGRAM REVENUE-CHILDCARE

    total $332,534 · related or exempt $332,534

  • 2c · Program service revenue: PROGRAM REVENUE-TRAVEL

    total $115,830 · related or exempt $115,830

  • 2d · Program service revenue: OTHER

    total $17,128 · related or exempt $17,128

  • 3 · Investment income

    total $753 · excluded $753

  • 8a · Fundraising events: gross income

    $16,062

  • 8b · Fundraising events: direct expenses

    $16,782

  • 8c · Net income from fundraising events

    total -$720

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $32,495 · excluded $32,495

  • 11e · Other revenue, total

    $32,495

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,426 · program services $71,364 · management and general $31,028 · fundraising $1,034

  • 7 · Other salaries and wages

    total $600,494 · program services $411,320 · management and general $183,169 · fundraising $6,005

  • 9 · Other employee benefits

    total $90,376 · program services $61,022 · management and general $28,450 · fundraising $904

  • 10 · Payroll taxes

    total $53,433 · program services $36,108 · management and general $16,791 · fundraising $534

  • 11c · Fees: accounting

    total $26,639 · program services $11,946 · management and general $14,693

  • 11g · Fees: other

    total $1,250 · management and general $1,250

  • 12 · Advertising and promotion

    total $46,019 · program services $3,065 · management and general $42,952 · fundraising $2

  • 13 · Office expenses

    total $25,329 · program services $10,758 · management and general $14,571

  • 16 · Occupancy

    total $149,042 · program services $94,615 · management and general $54,427

  • 22 · Depreciation, depletion and amortization

    total $96,896 · program services $47,590 · management and general $49,306

  • 23 · Insurance

    total $28,057 · program services $13,064 · management and general $14,993

  • 24a · Other expenses: PROGRAM FEES

    total $149,712 · program services $135,156 · management and general $13,490 · fundraising $1,066

  • 24b · Other expenses: DIRECT COMMUNITY EXPENSE

    total $83,885 · program services $80,774 · management and general $3,111

  • 24c · Other expenses: EQUIPMENT AND REPAIRS

    total $19,758 · program services $5,817 · management and general $13,941

  • 24d · Other expenses: VEHICLE EXPENSE

    total $5,913 · program services $337 · management and general $5,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,281 · end of year $503,875

  • 3 · Pledges and grants receivable

    end of year $350,978

  • 4 · Accounts receivable

    beginning of year $170,055 · end of year $3,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,574 · end of year $19,105

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

    $3,080,373

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

    $1,095,020

  • 10c · Land, buildings and equipment, net

    beginning of year $1,891,110 · end of year $1,985,353

  • 11 · Investments: publicly traded securities

    beginning of year $40,090 · end of year $34,364

  • 15 · Other assets

    beginning of year $118,000 · end of year $118,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,408 · end of year $70,061

  • 19 · Deferred revenue

    beginning of year $3,975 · end of year $1,870

  • 23 · Secured mortgages and notes payable

    beginning of year $1,251,366 · end of year $1,211,421

  • 25 · Other liabilities

    beginning of year $11,149

  • 27 · Net assets without donor restrictions

    beginning of year $1,059,775 · end of year $1,638,582

  • 28 · Net assets with donor restrictions

    beginning of year $97,437 · end of year $93,141

Mission and programs · 2022

Mission

THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY.

  • PROVIDE SOCIAL SERVICES TO THE RESIDENTS OF COMSTOCK, MICHIGAN AND SURROUNDING COMMUNITIES. THE CENTER HAS TWO MAIN PROGRAMS, COMSTOCK COMMUNITY CENTER AND THE LEARNING CENTER. COMSTOCK COMMUNITY CENTER PROVIDES PROGRAMS FOR ADULTS, INCLUDING TRAVEL AND EXCURSIONS, EDUCATIONAL PROGRAMS, EXERCISE ACTIVITIES, CRAFT CLASSES AND THE CONVERSATION CAF. THE LEARNING CENTER PROVIDES SERVICES FOR AGES FROM INFANCY THROUGH SIXTH GRADE INCLUDING EDUCATIONAL PROGRAMMING, BEFORE/AFTER SCHOOL CARE AND A SUMMER FUN PROGRAM.

    Expenses $982,936 · Revenue $985,001

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reginald Kissinger Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jackie Wahl

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Alan Dowdy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ampey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Sanders-Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dori Scholly

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202321719349301312

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