Form 990 for tax year 2024
Filed by WILLING HEART COMMUNITY CARE CENTER INC.
Totals
- Total revenue
- $257,333
- Total expenses
- $417,974
- Contributions and grants received
- $257,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $897,012
- Total liabilities, end of year
- $1,400,490
- Net assets or fund balances, end of year
- -$503,478
- Program services expenses (Part IX)
- $417,974
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,974
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.
-
1f · All other contributions, gifts and grants
$257,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,117 · program services $37,117
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Repairs and maintenance
total $45,110 · program services $45,110
-
24b · Other expenses: Supplies
total $103,955 · program services $103,955
-
24c · Other expenses: Donations
total $42,000 · program services $42,000
-
24d · Other expenses: Consultants
total $181,055 · program services $181,055
-
24e · All other expenses
total $8,737 · program services $8,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,887 · end of year $147,012
-
2 · Savings and temporary cash investments
end of year $750,000
-
17 · Accounts payable and accrued expenses
beginning of year $493,724 · end of year $650,490
-
19 · Deferred revenue
end of year $750,000
-
27 · Net assets without donor restrictions
beginning of year -$342,837 · end of year -$503,478
Mission and programs · 2024
Mission
Operation of a food pantry, and providing other services to address the practical needs of the surrounding community.
-
The organization operated a food pantry, and served the community consistent with its stated purpose.
Expenses $417,974 · Revenue $257,333
As filed on the 2024 return.
Listed in Part VII
-
Sandra Palmer Jones
Financial Secretary
- Total calculated
- $37,692
- From this org
- $0
- From related orgs
- $37,692
- Other
- $0
- Hours/week
- 5 + 25 related
-
Arthur Pinckney
President
- Total calculated
- $0
- Hours/week
- 1 + 5 related
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.
-
501c3 · Church · NJ
-
Metropolitan Resurrection CDC Inc
501c3 · Community Development · NJ
Directly controlled by Met Bapt Church
-
BF Johnson Community Center Inc
501c3 · Community Services · NJ
Directly controlled by Met Bapt Church
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501749349300510
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