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← ASSOCIATED NEIGHBORHOOD CENTERS

Form 990 for tax year 2025

Filed by ASSOCIATED NEIGHBORHOOD CENTERS.

Totals

Total revenue
$161,614
Total expenses
$271,952
Contributions and grants received
$102,341
Grants paid
$0
Program service revenue
$59,273
Investment income
$0
Other revenue
$0
Total assets, end of year
$521,804
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$521,804
Program services expenses (Part IX)
$75,592
Management and general expenses
$196,360
Fundraising expenses
$0
Program service expenses (Part III)
$75,592

Program services were 27.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $5,025

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $7,750

  • 1f · All other contributions, gifts and grants

    $89,566

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $59,273 · related or exempt $59,273 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $101,432 · program services $0 · management and general $101,432 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,256 · program services $0 · management and general $8,256 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,002 · program services $0 · management and general $5,002 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $8,254 · program services $8,254 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $1,651 · program services $0 · management and general $1,651 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $5 · program services $0 · management and general $5 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $575 · program services $0 · management and general $575 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,604 · program services $0 · management and general $12,604 · fundraising $0

  • 23 · Insurance

    total $21,084 · program services $20,143 · management and general $941 · fundraising $0

  • 24a · Other expenses: Facilities & Equipment

    total $13,062 · program services $0 · management and general $13,062 · fundraising $0

  • 24b · Other expenses: Operations

    total $17,260 · program services $17,260 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & Inspection

    total $29,935 · program services $29,935 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities, Taxes, Purchases, Licensing, Other

    total $52,832 · program services $0 · management and general $52,832 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,828 · end of year $881

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $1,083,347

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

    $562,424

  • 10c · Land, buildings and equipment, net

    beginning of year $476,192 · end of year $520,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year -$25,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $632,020 · end of year $521,804

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Serve the Youngstown area community with social, health, financial, strategic life advice, physical education and well-being services in addition to providing housing advice, food for the needy, program activities, and cultural activities. Primarily Seniors Programs.

Activities or mission (Part I)

Provide Housing Advice, Food for Needy, Pre-Teen, Teen, Youth and Senior Citizen Social Programs and Cultural Activities and Health Programs for the Youngstown area Community. Youth are served primarily.

  • Provided remedial reading, remedial math, computer instruction, and preschool activities for pre-teens and youth of the Youngstown area community, including physical activities. Primarily Youth Programs.

    Expenses $10,074 · Grants $7,750

  • Serve the Youngstown community for Teen and Youth physical and health activities, including sports and educational activities and mentoring opportunities. Primarily Adults Programs

    Expenses $61,820 · Grants $8,025

  • Serve the Youngstown area community for Senior Citizens including health checkups, physical activity, and socialization opportunities. Primarily Seniors Programs.

    Expenses $3,698 · Grants $3,698

As filed on the 2025 return.

Listed in Part VII

  • David Hight

    Executive Director

    Total calculated
    $109,042
    From this org
    $24,521
    From related orgs
    $30,000
    Other
    $54,521
    Hours/week
    20

  • Eddie Jackson

    Maintenance Senior

    Total calculated
    $51,258
    From this org
    $25,629
    From related orgs
    $0
    Other
    $25,629
    Hours/week
    45

  • Cirell Howard

    Executive Director

    Total calculated
    $45,020
    From this org
    $22,510
    From related orgs
    $0
    Other
    $22,510
    Hours/week
    50

  • Denice Davis

    Office Manager

    Total calculated
    $30,940
    From this org
    $15,470
    From related orgs
    $0
    Other
    $15,470
    Hours/week
    40

  • Nikia Burley

    Office Manager

    Total calculated
    $27,110
    From this org
    $13,555
    From related orgs
    $0
    Other
    $13,555
    Hours/week
    40

  • Elvin Charity

    General Counsel

    Total calculated
    $0
    Hours/week
    15

  • Larry Williams

    President

    Total calculated
    $0
    Hours/week
    20

  • Kenneth Purfey

    CFO

    Total calculated
    $0
    Hours/week
    20

  • Herb Williams

    Director

    Total calculated
    $0
    Hours/week
    5

  • Cheryl McRae

    Treasurer

    Total calculated
    $0
    Hours/week
    7 + 5 related

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
2025
Filed
22 February 2026
IRS schema version
2025v4.0
Source object
202610549349300751

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