Totals
- Total revenue
- $3,023,772
- Total expenses
- $3,121,859
- Contributions and grants received
- $1,779,267
- Grants paid
- $0
- Program service revenue
- $127,070
- Investment income
- $382
- Other revenue
- $1,117,053
- Total assets, end of year
- $10,935,687
- Total liabilities, end of year
- $1,159,892
- Net assets or fund balances, end of year
- $9,775,795
- Program services expenses (Part IX)
- $2,892,267
- Management and general expenses
- $209,119
- Fundraising expenses
- $20,473
- Program service expenses (Part III)
- $2,892,267
Program services were 92.6% 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)
$490,113
-
1f · All other contributions, gifts and grants
$1,289,154
-
1g · Noncash contributions included above
$20,181
-
2a · Program service revenue: MEALS ON WHEELS-RECEIPIENT PM
total $43,071 · related or exempt $43,071
-
2b · Program service revenue: WORK CAMP-CAMPER FEE
total $28,873 · related or exempt $28,873
-
2c · Program service revenue: WORK PROJECTS-RECIPIENT PMT
total $19,596 · related or exempt $19,596
-
2d · Program service revenue: THANKSLIVING CMP-CAMPER FEE
total $13,442 · related or exempt $13,442
-
2e · Program service revenue: FAMSVC-DUKE - GOOD NEIGHBOR
total $12,257 · related or exempt $12,257
-
2f · All other program service revenue
total $9,831 · related or exempt $9,831
-
3 · Investment income
total $382 · excluded $382
-
6a · Gross rents
real property $63,708
-
6c · Rental income or loss
real property $63,708
-
6d · Net rental income or loss
total $63,708 · excluded $63,708
-
8a · Fundraising events: gross income
$55,008
-
8b · Fundraising events: direct expenses
$39
-
8c · Net income from fundraising events
total $54,969 · excluded $54,969
-
10a · Gross sales of inventory
$2,028,078
-
10b · Cost of goods sold
$1,033,294
-
10c · Net income from sales of inventory
total $994,784 · excluded $994,784
-
11a · Other revenue: MISC INCOME
total $3,592 · related or exempt $3,592
-
11e · Other revenue, total
$3,592
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,321,052 · program services $1,169,598 · management and general $151,454
-
8 · Pension plan contributions
total $14,363 · program services $14,363
-
9 · Other employee benefits
total $238,431 · program services $229,622 · management and general $8,809
-
10 · Payroll taxes
total $109,023 · program services $94,687 · management and general $14,336
-
11c · Fees: accounting
total $34,520 · management and general $34,520
-
11g · Fees: other
total $84,718 · program services $84,718
-
12 · Advertising and promotion
total $38,878 · program services $38,878
-
13 · Office expenses
total $180,767 · program services $160,294 · fundraising $20,473
-
16 · Occupancy
total $150,931 · program services $150,931
-
17 · Travel
total $19,093 · program services $19,093
-
20 · Interest
total $52,340 · program services $52,340
-
22 · Depreciation, depletion and amortization
total $170,276 · program services $170,276
-
23 · Insurance
total $103,175 · program services $103,175
-
24a · Other expenses: EMERGENCY SERVICES
total $349,546 · program services $349,546
-
24b · Other expenses: WORK CAMP EXPENSES
total $94,945 · program services $94,945
-
24c · Other expenses: MOW EXPENSES
total $54,223 · program services $54,223
-
24d · Other expenses: VEHICLE EXPENSES
total $48,481 · program services $48,481
-
24e · All other expenses
total $57,097 · program services $57,097
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,227,719 · end of year $1,077,343
-
4 · Accounts receivable
beginning of year $228,814 · end of year $577,634
-
8 · Inventories for sale or use
beginning of year $76,374 · end of year $80,494
-
9 · Prepaid expenses and deferred charges
beginning of year $35,150 · end of year $45,310
-
10a · Land, buildings and equipment: cost or other basis
$5,759,923
-
10b · Land, buildings and equipment: accumulated depreciation
$1,651,796
-
10c · Land, buildings and equipment, net
beginning of year $3,834,114 · end of year $4,108,127
-
15 · Other assets
beginning of year $5,701,181 · end of year $5,046,779
-
17 · Accounts payable and accrued expenses
beginning of year $172,317 · end of year $115,431
-
23 · Secured mortgages and notes payable
beginning of year $1,116,847 · end of year $1,044,461
-
27 · Net assets without donor restrictions
beginning of year $10,814,188 · end of year $9,775,795
Mission and programs · 2022
Mission
LAKE WALES CARE CENTER, INC. IS A FAITH BASED COMMUNITY SERVICE ORGANIZATION WHICH DEMONSTRATES CHRIST'S LOVE BY BUILDING BRIDGES BETWEEN PEOPLE IN NEED AND PEOPLE WITH A DESIRE TO SERVE.
-
THE LAKE WALES CARE CENTER IS A SOCIAL MINISTRY ORGANIZATION WITH A VARIETY OF PROGRAMS INCLUDING MEALS ON WHEELS, ADULT LITERACY, FREE HEALTH CLINIC, EMERGENCY AND BASIC NEEDS, HOME REPAIR PROJECTS, TRANSITIONAL HOUSING, PREGNANCY CENTER, THRIFT STORE, AND MUCH MORE. THE CARE CENTER PROVIDES SERVICES TO MEET IMMEDIATE NEEDS AND LONG TERM GOALS OF SELF-SUFFICIENCY. THE CARE CENTER SERVES AS A CLEARING HOUSE FOR MOBILIZING RESOURCES FROM LOCAL BUSINESSES, CHURCHES, CLUBS, AND FAMILIES.
Expenses $2,892,267
As filed on the 2022 return.
Listed in Part VII
-
Dave BlackDAVE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Matt CainMATT CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steven CallahamSTEVEN CALLAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christine DalyCHRISTINE DALY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nancy DoddNANCY DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Terry FaselTERRY FASEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Doris GukichDORIS GUKICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Laura HuntLAURA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adell JahnaADELL JAHNA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Tavaris JohnsonTAVARIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John KimbroughJOHN KIMBROUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Troy KonemannTROY KONEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrea LittletonANDREA LITTLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rev Dr Scott MarkleyREV DR SCOTT MARKLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Mark ParlierMARK PARLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kami SchulzeKAMI SCHULZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy SichlerNANCY SICHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rev Andre StoudemireREV ANDRE STOUDEMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Scott ThompsonSCOTT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cesar UnzuetaCESAR UNZUETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Roy WilkinsonROY WILKINSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 3
-
Rev Daniel WilliamsREV DANIEL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ivory WilsonIVORY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leigh Ann WynnLEIGH ANN WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert QuamROBERT QUAM
EXECUTIVE DI
- Total calculated
- $93,000
- From this org
- $93,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349304524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.