Totals
- Total revenue
- $540,609
- Total expenses
- $550,932
- Contributions and grants received
- $481,652
- Grants paid
- $0
- Program service revenue
- $43,957
- Investment income
- $0
- Other revenue
- $15,000
- Total assets, end of year
- $445,463
- Total liabilities, end of year
- $118,919
- Net assets or fund balances, end of year
- $326,544
- Program services expenses (Part IX)
- $510,577
- Management and general expenses
- $40,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $510,577
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$414,565
-
1f · All other contributions, gifts and grants
$67,087
-
2a · Program service revenue: AFTER SCHOOL INCOME
total $34,304 · related or exempt $34,304
-
2b · Program service revenue: SUMMER CAMP INCOME
total $9,653 · related or exempt $9,653
-
11a · Other revenue: RENTAL OF CHURCH FACILITIES
total $15,000 · excluded $15,000
-
11e · Other revenue, total
$15,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,000 · program services $89,000
-
7 · Other salaries and wages
total $263,984 · program services $263,984
-
10 · Payroll taxes
total $27,917 · program services $27,917
-
11c · Fees: accounting
total $2,766 · management and general $2,766
-
11g · Fees: other
total $3,389 · program services $898 · management and general $2,491
-
13 · Office expenses
total $7,124 · program services $6,529 · management and general $595
-
14 · Information technology
total $4,862 · program services $3,891 · management and general $971
-
16 · Occupancy
total $46,291 · program services $31,465 · management and general $14,826
-
20 · Interest
total $4,721 · program services $4,721
-
22 · Depreciation, depletion and amortization
total $17,215 · program services $17,215
-
23 · Insurance
total $31,496 · program services $31,496
-
24a · Other expenses: WORKFORCE TRAINING
total $13,845 · program services $13,845
-
24b · Other expenses: EQUIP RENTAL/MAINT
total $6,911 · management and general $6,911
-
24c · Other expenses: TRANSPORTATION/ETC-AS
total $5,841 · program services $5,841
-
24d · Other expenses: MAINTENANCE/EQUIP/BUS-AS
total $4,142 · program services $4,142
-
24e · All other expenses
total $21,428 · program services $9,633 · management and general $11,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,027 · end of year $64,394
-
2 · Savings and temporary cash investments
beginning of year $2,083
-
3 · Pledges and grants receivable
beginning of year $57,446 · end of year $6,676
-
7 · Other notes and loans receivable
end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$464,572
-
10b · Land, buildings and equipment: accumulated depreciation
$93,179
-
10c · Land, buildings and equipment, net
beginning of year $361,559 · end of year $371,393
-
15 · Other assets
beginning of year $4,000 · end of year $1,500
-
17 · Accounts payable and accrued expenses
end of year $2,240
-
22 · Loans and payables to officers and key people
beginning of year $100,467 · end of year $86,792
-
25 · Other liabilities
beginning of year $8,781 · end of year $29,887
-
27 · Net assets without donor restrictions
beginning of year $336,867 · end of year $269,322
-
28 · Net assets with donor restrictions
end of year $57,222
Mission and programs · 2022
Mission
THE CARPENTER'S SHOP CENTER IS A FAITH BASED ORGANIZATION PROVIDING PROGRAMS AND SERVICES THAT EMPOWER AND EDUCATE UNDER-SERVED CHILDREN, YOUTH AND FAMILIES SO THEY CAN LEAD RESPONSIBLE, PRODUCTIVE LIVES.
-
AFTER SCHOOL PROGRAM - THE CARPENTER'S SHOP CENTER, INC. OPERATES AN AFTER SCHOOL ENRICHMENT PROGRAM THAT SERVES LOW INCOME CHILDREN GRADES K THRU 8TH FROM NINE AREA SCHOOLS. TRANSPORTATION IS PROVIDED TO THE CHILDREN TO THE CENTER FOR HOMEWORK HELP, TUTORING, ENRICHMENT ACTIVITIES SUCH AS MUSIC INSTRUCTION, DRAMA, COOKING AND SPORTING ACTIVITIES.
Expenses $285,397 · Revenue $34,304
-
SUMMER CAMP - THE CARPENTER'S SHOP CENTER, INC. OPERATES A SIX WEEK SUMMER DAY CAMP FOR LOW INCOME CHILDREN IN THE ARLINGTON AREA OF JACKSONVILLE, FL.
Expenses $58,722 · Revenue $9,653
-
PRE-TEEN PROGRAM - THE CARPENTER'S SHOP CENTER, INC. HAS OPENED THE TEEN EXPRESSIVE ARTS CENTER TO PROVIDE ACTIVITIES FOR APPROXIMATELY 40 TEENAGERS AGES 12 TO 17. THIS PROGRAM PROVIDES DAILY AFTER SCHOOL ACTIVITIES TO INCLUDE SNACK, MUSIC, EXPRESSIVE DANCE, ART, COLLEGE AND CAREER ACTIVITIES, FIELD TRIPS AND SOCIAL EMOTIONAL LEARNING.
Expenses $166,458
-
MANAGEMENT AND GENERAL EXPENSES RELATED TO ADMINISTRATION OF THE CARPENTER SHOP CENTER'S VARIOUS PROGRAMS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl WilderCHERYL WILDER
PRESIDENT
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clint WilderCLINT WILDER
PASTOR/OPER.
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Susan BrandenburgSUSAN BRANDENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill ClarkBILL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda HemphillLINDA HEMPHILL
DIRECTOR/VOL
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki LunsfordVICKI LUNSFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Markus SermonsMARKUS SERMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gannon WilderGANNON WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301323
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