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Nonprofiteer
← COMMUNITY HEALTH FITNESS CENTER INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH FITNESS CENTER INC.

Totals

Total revenue
$261,535
Total expenses
$257,060
Contributions and grants received
$22,662
Grants paid
$0
Program service revenue
$230,684
Investment income
$0
Other revenue
$8,189
Total assets, end of year
$53,484
Total liabilities, end of year
$4,921
Net assets or fund balances, end of year
$48,563
Program services expenses (Part IX)
$102,933
Management and general expenses
$154,127
Fundraising expenses
$0
Program service expenses (Part III)
$102,933

Program services were 40.0% 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

    $22,662

  • 2a · Program service revenue: DUES AND FEES

    total $230,684 · related or exempt $230,684

  • 6a · Gross rents

    real property $3,225

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,225

  • 6d · Net rental income or loss

    total $3,225 · related or exempt $3,225

  • 11a · Other revenue: MERCHANDISE SOLD

    total $3,671 · related or exempt $3,671

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,293 · related or exempt $1,293

  • 11e · Other revenue, total

    $4,964

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,209 · program services $37,209

  • 10 · Payroll taxes

    total $3,822 · program services $3,822

  • 11c · Fees: accounting

    total $1,040 · management and general $1,040

  • 12 · Advertising and promotion

    total $1,368 · management and general $1,368

  • 16 · Occupancy

    total $7,724 · management and general $7,724

  • 22 · Depreciation, depletion and amortization

    total $23,082 · program services $23,082

  • 23 · Insurance

    total $4,793 · program services $4,793

  • 24a · Other expenses: PURCHASED SERVICES

    total $137,000 · management and general $137,000

  • 24b · Other expenses: MINOR EQUIPMENT

    total $9,220 · program services $9,220

  • 24c · Other expenses: SUPPLIES

    total $6,785 · management and general $6,785

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,160 · program services $6,160

  • 24e · All other expenses

    total $18,857 · program services $18,647 · management and general $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,865 · end of year $23,898

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

    $1,068,413

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

    $1,038,827

  • 10c · Land, buildings and equipment, net

    beginning of year $45,816 · end of year $29,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,593 · end of year $4,921

  • 27 · Net assets without donor restrictions

    beginning of year $44,088 · end of year $48,563

Mission and programs · 2022

Mission

TO PROVIDE COMMUNITY WELLNESS

  • THE ORGANIZATTION PROVIDES FACILITIES AND EQUIPMENT FOR THE RESIDENTS OF RICHLAND COUNTY IN AN EFFORT TO PROMOTE BETTER HEALTH.

    Expenses $102,933 · Revenue $238,873

As filed on the 2022 return.

Listed in Part VII

  • Jill Dostert Wagner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Megan Garza

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Matthew Weber

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tierney Messmer

    DIRECTOR

    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
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202430459349302043

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