Form 990 for tax year 2024
Filed by COMMUNITY CARE OF WELLS COUNTY INC.
Totals
- Total revenue
- $569,938
- Total expenses
- $548,215
- Contributions and grants received
- $263,897
- Grants paid
- $0
- Program service revenue
- $191,971
- Investment income
- $1,715
- Other revenue
- $112,355
- Total assets, end of year
- $673,199
- Total liabilities, end of year
- $143,696
- Net assets or fund balances, end of year
- $529,503
- Program services expenses (Part IX)
- $400,188
- Management and general expenses
- $148,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $400,188
Program services were 73.0% 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)
$53,620
-
1f · All other contributions, gifts and grants
$210,277
-
2a · Program service revenue: CHANGE UP THRIFT SHOP
total $191,971 · related or exempt $191,971
-
3 · Investment income
total $1,715 · excluded $1,715
-
6a · Gross rents
real property $41,523
-
6c · Rental income or loss
real property $41,523
-
6d · Net rental income or loss
total $41,523 · excluded $41,523
-
8a · Fundraising events: gross income
$84,910
-
8b · Fundraising events: direct expenses
$22,704
-
8c · Net income from fundraising events
total $62,206 · excluded $62,206
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,626 · related or exempt $8,626
-
11e · Other revenue, total
$8,626
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $331,283 · program services $261,621 · management and general $69,662
-
10 · Payroll taxes
total $25,253 · program services $20,014 · management and general $5,239
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
16 · Occupancy
total $24,733 · program services $22,357 · management and general $2,376
-
23 · Insurance
total $10,070 · program services $5,035 · management and general $5,035
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $13,833 · program services $10,362 · management and general $3,471
-
24b · Other expenses: UTILITIES
total $36,950 · program services $33,481 · management and general $3,469
-
24c · Other expenses: GRANTS
total $22,789 · program services $22,589 · management and general $200
-
24d · Other expenses: RELIEF AIDASSISTANCE
total $9,236 · management and general $9,236
-
24e · All other expenses
total $69,068 · program services $24,729 · management and general $44,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,013 · end of year $76,985
-
4 · Accounts receivable
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$722,061
-
10b · Land, buildings and equipment: accumulated depreciation
$126,847
-
10c · Land, buildings and equipment, net
beginning of year $432,767 · end of year $595,214
-
17 · Accounts payable and accrued expenses
end of year $3,609
-
23 · Secured mortgages and notes payable
end of year $140,000
-
25 · Other liabilities
end of year $87
-
27 · Net assets without donor restrictions
beginning of year $507,780 · end of year $529,503
Mission and programs · 2024
Mission
THE PURPOSE OF THE COMMUNITY CARE OF WELLS COUNTY IS TO GLORIFY GOD THROUGH SHARING THE GOSPEL OF JESUS CHRIST IN WORD AND DEED BY OFFERING PRACTICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO WOMEN, MEN, AND CHILDREN OF WELLS COUNTY WHO ARE SEEKING ASSISTANCE WITH DIFFICULTIES IN THEI
-
ENCOURAGING WOMEN THROUGH A 3-6 MONTH FOCUSED RECOVERY PROGRAM TO REMOVE BARRIERS & OBSTACLES THAT SUBSTANCE USE AND LIFE-CONTROLLING ISSUES PRESENT. EMPOWERING WOMEN TO RISE OUT OF PAST HURTS AND HANGUPS, EQUIPPING THEM TO HEAL EMOTIONALLY, MENTALLY, AND SPIRTUALLY, ATTAINING NEW MINDSETS FOR FUTURE LIVING.
Expenses $186,220 · Revenue $92,834
-
PROVIDED SHORT-TERM TRANSITIONAL HOUSING TO THOSE IN THE COMMUNITY WANTING TO PUT THEIR LIFE IN ORDER AND GET A FRESH START.
Expenses $126,567 · Revenue $47,576
-
PROVIDED AN OUTLET TO THE COMMUNITY TO PURCHASE USED CLOTHING, HOUSEHOLD ITEMS, APPLIANCES AND FURNITURE AT A REASONABLE PRICE.
Expenses $87,401 · Revenue $194,640
-
SUPPORTING PEOPLE GOING THROUGH HARD TIMES THROUGH FINANCIAL ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION, FOOD AND HEALTHCARE.
As filed on the 2024 return.
Listed in Part VII
-
GINA HON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DAVID VIOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DAVE DEDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FEN FRANK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SARAH OWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JERRY ZEIGLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JANELLA STRONCZEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 10 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530649349300403
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