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← HERITAGE TRAINING AND CAREER CENTER

Form 990 for tax year 2023

Filed by HERITAGE TRAINING AND CAREER CENTER.

Totals

Total revenue
$736,028
Total expenses
$726,918
Contributions and grants received
$736,028
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$147,606
Total liabilities, end of year
$164,474
Net assets or fund balances, end of year
-$16,868
Program services expenses (Part IX)
$633,870
Management and general expenses
$93,048
Fundraising expenses
$0
Program service expenses (Part III)
$633,870

Program services were 87.2% 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)

    $730,932

  • 1f · All other contributions, gifts and grants

    $5,096

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $165,108 · program services $132,086 · management and general $33,022

  • 10 · Payroll taxes

    total $17,963 · program services $14,370 · management and general $3,593

  • 11c · Fees: accounting

    total $9,607 · management and general $9,607

  • 12 · Advertising and promotion

    total $1,325 · management and general $1,325

  • 13 · Office expenses

    total $14,949 · program services $14,464 · management and general $485

  • 16 · Occupancy

    total $39,529 · program services $27,950 · management and general $11,579

  • 17 · Travel

    total $33,142 · program services $33,142

  • 20 · Interest

    total $1,776 · management and general $1,776

  • 23 · Insurance

    total $30,712 · management and general $30,712

  • 24a · Other expenses: CONTRACT REPAIRS

    total $411,858 · program services $411,858

  • 24b · Other expenses: TAXES LICENSES

    total $414 · management and general $414

  • 24c · Other expenses: MEETINGS

    total $535 · management and general $535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,381 · end of year $45,735

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

    $101,871

  • 10c · Land, buildings and equipment, net

    beginning of year $89,616 · end of year $101,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,459 · end of year $6,707

  • 23 · Secured mortgages and notes payable

    end of year $28,370

  • 24 · Unsecured notes and loans payable

    beginning of year $135,997 · end of year $129,397

  • 27 · Net assets without donor restrictions

    beginning of year -$7,459 · end of year -$16,868

Mission and programs · 2023

Mission

TRAINING SERVICES

  • TRAINING AND HOUSING REHAB SERVICES

    Expenses $633,870 · Grants $730,932 · Revenue $5,095

As filed on the 2023 return.

Listed in Part VII

  • Pastor Aaron McCall

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cornelious Carr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Valerie England-Morrow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Sam Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith Washington

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tonda Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349303060

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