Form 990 for tax year 2024
Filed by AGNES TABLE & COMMUNITY CENTER INC.
Totals
- Total revenue
- $260,577
- Total expenses
- $262,542
- Contributions and grants received
- $249,569
- Grants paid
- $0
- Program service revenue
- $9,246
- Investment income
- $9
- Other revenue
- $1,753
- Total assets, end of year
- $52,062
- Total liabilities, end of year
- $1,798
- Net assets or fund balances, end of year
- $50,264
- Program services expenses (Part IX)
- $262,542
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,542
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
$249,569
-
2a · Program service revenue: PROGRAM SERVICES
total $9,246 · related or exempt $9,246
-
3 · Investment income
total $9 · excluded $9
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $1,753 · related or exempt $1,753
-
11e · Other revenue, total
$1,753
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,400 · program services $119,400
-
10 · Payroll taxes
total $13,971 · program services $13,971
-
11a · Fees: management
total $21,303 · program services $21,303
-
11c · Fees: accounting
total $5,979 · program services $5,979
-
12 · Advertising and promotion
total $1,490 · program services $1,490
-
16 · Occupancy
total $69,572 · program services $69,572
-
19 · Conferences, conventions and meetings
total $466 · program services $466
-
20 · Interest
total $888 · program services $888
-
23 · Insurance
total $4,139 · program services $4,139
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,507 · program services $4,507
-
24b · Other expenses: EQUIPMENT RENTAL
total $7,558 · program services $7,558
-
24c · Other expenses: OPERATIONS
total $3,149 · program services $3,149
-
24d · Other expenses: BUSINESS EXPENSES
total $127 · program services $127
-
24e · All other expenses
total $9,993 · program services $9,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,624 · end of year $52,062
-
17 · Accounts payable and accrued expenses
beginning of year $8,395 · end of year $1,798
-
27 · Net assets without donor restrictions
beginning of year $52,229 · end of year $50,264
Mission and programs · 2024
Mission
PURPOSE IS TO OPERATE A FACILITY TO PROVIDE SHORT TERM EMERGENCY SUPPORT FOR RESIDENTS WHOSE NEEDS INCLUDE BUT ARE NOT LIMITED TO MEALS, GROCERIES, CLOTHING, AND MEDICAL CARE.
-
PURPOSE IS TO OPERATE A FACILITY TO PROVIDE SHORT TERM EMERGENCY SUPPORT FOR RESIDENTS WHOSE NEEDS INCLUDE BUT ARE NOT LIMITED TO MEALS, GROCERIES, CLOTHING, AND MEDICAL CARE.
Expenses $262,542 · Revenue $9,246
As filed on the 2024 return.
Listed in Part VII
-
Timothy ProueTIMOTHY PROUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Patrick BushmanPATRICK BUSHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jenna Jandrt-HoffJENNA JANDRT-HOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Carrie MathwigCARRIE MATHWIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 202503219349307815
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