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Nonprofiteer
← MOUNT OLIVES COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by MOUNT OLIVES COMMUNITY CENTER INC.

Totals

Total revenue
$319,398
Total expenses
$303,591
Contributions and grants received
$319,398
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$81,976
Total liabilities, end of year
$3,500
Net assets or fund balances, end of year
$78,476
Program services expenses (Part IX)
$279,398
Management and general expenses
$24,193
Fundraising expenses
$0
Program service expenses (Part III)
$303,591

Program services were 92.0% 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)

    $67,762

  • 1f · All other contributions, gifts and grants

    $251,636

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,050 · program services $76,050

  • 10 · Payroll taxes

    total $5,315 · program services $5,315

  • 17 · Travel

    total $5,114 · program services $5,114

  • 22 · Depreciation, depletion and amortization

    total $24,193 · management and general $24,193

  • 23 · Insurance

    total $8,301 · program services $8,301

  • 24a · Other expenses: PROGRAM SERVICES

    total $122,542 · program services $122,542

  • 24b · Other expenses: PROFESSIONAL FEES

    total $32,816 · program services $32,816

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $29,260 · program services $29,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,194 · end of year $39,576

  • 15 · Other assets

    beginning of year $10,475 · end of year $42,400

  • 23 · Secured mortgages and notes payable

    end of year $3,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,669 · end of year $78,476

Mission and programs · 2024

Mission

MOCC existed to respond to the need of the community for After-School program, ESOL, parenting, mental health counseling, computer and financial literacy, summer camp and a variety of other needs to get ready for the workforce.

Activities or mission (Part I)

MOCC existed to respond to the need of the community for After-School program, ESOL, parenting, mental health counseling, computer and financial literacy, summer camp and other needs.

  • The funding made it possible to cover the cost of repairing the facility, promote our programs, and the administrative fees related to executing our programs.

    Expenses $51,157 · Revenue $51,157

  • This grant empowered MOCC to cover the costs associated with running its programs over the past year.

    Expenses $119,542 · Revenue $119,542

  • MOCC was able to encourage our volunteer workers with a stipend and our professional for their services. It also covers the cost of paying our officer.

    Expenses $116,473 · Revenue $116,473

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOEL PITON

    PRESIDENT

    Total calculated
    $58,950
    From this org
    $58,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • CLAUDY JEAN EMILE

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • FERLAH PITON

    CLERK

    Total calculated
    $17,100
    From this org
    $17,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202543149349306059

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