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← EAST BAKER HISTORICAL AND TWENTY-FIRST CENTURY COMMUNITY COR

Form 990 for tax year 2022

Filed by EAST BAKER HISTORICAL AND TWENTY-FIRST CENTURY COMMUNITY COR.

Totals

Total revenue
$115,537
Total expenses
$92,082
Contributions and grants received
$84,455
Grants paid
$0
Program service revenue
$3,960
Investment income
$770
Other revenue
$26,352
Total assets, end of year
$266,876
Total liabilities, end of year
$211
Net assets or fund balances, end of year
$266,665
Program services expenses (Part IX)
$978
Management and general expenses
$91,104
Fundraising expenses
$0
Program service expenses (Part III)
$978

Program services were 1.1% 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.

  • 1b · Membership dues

    $845

  • 1f · All other contributions, gifts and grants

    $83,610

  • 2a · Program service revenue: KITCHEN INCOME

    total $3,760 · related or exempt $3,760

  • 2b · Program service revenue: PROGRAM INCOME

    total $200 · related or exempt $200

  • 3 · Investment income

    total $770 · related or exempt $770

  • 6a · Gross rents

    personal property $26,352

  • 6c · Rental income or loss

    personal property $26,352

  • 6d · Net rental income or loss

    total $26,352 · related or exempt $26,352

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,644 · management and general $11,644

  • 10 · Payroll taxes

    total $962 · management and general $962

  • 11c · Fees: accounting

    total $4,575 · management and general $4,575

  • 11g · Fees: other

    total $344 · management and general $344

  • 13 · Office expenses

    total $3,694 · management and general $3,694

  • 16 · Occupancy

    total $26,652 · management and general $26,652

  • 17 · Travel

    total $416 · management and general $416

  • 22 · Depreciation, depletion and amortization

    total $16,184 · management and general $16,184

  • 23 · Insurance

    total $14,187 · management and general $14,187

  • 24a · Other expenses: CONTRACT LABOR

    total $12,446 · management and general $12,446

  • 24b · Other expenses: KITCHEN EXPENSE

    total $530 · program services $530

  • 24c · Other expenses: PROGRAM EXPENSES

    total $250 · program services $250

  • 24d · Other expenses: SYMPATHY AND OCCASION

    total $198 · program services $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,029 · end of year $63,817

  • 4 · Accounts receivable

    beginning of year $1,830 · end of year $1,500

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

    $422,243

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

    $248,129

  • 10c · Land, buildings and equipment, net

    beginning of year $183,023 · end of year $174,114

  • 11 · Investments: publicly traded securities

    beginning of year $26,801 · end of year $27,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $117 · end of year $211

  • 27 · Net assets without donor restrictions

    beginning of year $223,317 · end of year $247,416

  • 28 · Net assets with donor restrictions

    beginning of year $19,249 · end of year $19,249

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES, OPPORTUNITIES, RESOURCES AND FACILITIES TO LOW INCOME RESIDENTS OF BAKER AND SURROUNDING COUNTIES THAT WILL RESULT IN AN IMPROVED QUALITY OF LIFE.

  • UTILIZES A COMMERCIAL KITCHEN, BUSINESS INCUBATOR AND CLASSROOMS TO ENHANCE THE SURVIVAL OF SMALL MINORITY FARMERS AND PROVIDE A SAFE ENVIRONMENT TO TEACH LIFE SKILLS TO THE LOCAL YOUTH.

    Expenses $978 · Revenue $3,960

As filed on the 2022 return.

Listed in Part VII

  • Tammy Anderson

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Louise Broadway

    ASSIST. SEC.

    Total calculated
    $0
    Hours/week
    1

  • Davie Cowart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Missouri Cowart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bettye Edmonds

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Graper

    CORRESPONDEN

    Total calculated
    $0
    Hours/week
    1

  • Mollie Hawkins

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Hopkins

    BUSINESS MAN

    Total calculated
    $0
    Hours/week
    1

  • John Louis Spann

    VICE PRESIDE

    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
15 February 2023
IRS schema version
2022v4.1
Source object
202310519349300931

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