Form 990 for tax year 2023
Filed by PALATKA CHRISTIAN SERVICE CENTER INC.
Totals
- Total revenue
- $156,562
- Total expenses
- $141,962
- Contributions and grants received
- $156,562
- Grants paid
- $15,807
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $515,531
- Total liabilities, end of year
- $335,597
- Net assets or fund balances, end of year
- $179,934
- Program services expenses (Part IX)
- $101,512
- Management and general expenses
- $33,516
- Fundraising expenses
- $6,934
- Program service expenses (Part III)
- $101,512
Program services were 71.5% 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.
-
1c · Fundraising events
$26,194
-
1f · All other contributions, gifts and grants
$130,368
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$26,194
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,807 · program services $15,807
-
5 · Compensation of officers, directors and key employees
total $27,194 · program services $7,921 · management and general $19,273 · fundraising $0
-
6 · Compensation of disqualified persons
total $13,249 · program services $13,249 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,094 · program services $1,620 · management and general $1,474 · fundraising $0
-
11c · Fees: accounting
total $3,500 · program services $3,000 · management and general $500 · fundraising $0
-
11g · Fees: other
total $6,905 · program services $0 · management and general $0 · fundraising $6,905
-
13 · Office expenses
total $5,592 · program services $2,226 · management and general $3,366 · fundraising $0
-
16 · Occupancy
total $41,139 · program services $37,679 · management and general $3,460 · fundraising $0
-
17 · Travel
total $367 · program services $296 · management and general $42 · fundraising $29
-
22 · Depreciation, depletion and amortization
total $7,573 · program services $5,554 · management and general $2,019 · fundraising $0
-
23 · Insurance
total $11,939 · program services $11,000 · management and general $939 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $838 · program services $788 · management and general $50 · fundraising $0
-
24b · Other expenses: SERVICES CHARGES
total $3,114 · program services $860 · management and general $2,254 · fundraising $0
-
24c · Other expenses: SALES TAX
total $896 · program services $896 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSES
total $199 · program services $77 · management and general $122 · fundraising $0
-
24e · All other expenses
total $556 · program services $539 · management and general $17 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,627 · end of year $236,347
-
10a · Land, buildings and equipment: cost or other basis
$307,551
-
10b · Land, buildings and equipment: accumulated depreciation
$31,396
-
10c · Land, buildings and equipment, net
beginning of year $249,883 · end of year $276,155
-
14 · Intangible assets
end of year $3,029
-
17 · Accounts payable and accrued expenses
beginning of year $4,935 · end of year $33
-
19 · Deferred revenue
end of year $200,000
-
23 · Secured mortgages and notes payable
beginning of year $135,564 · end of year $135,564
-
31 · Retained earnings, endowment or other funds
beginning of year $166,011 · end of year $179,934
Mission and programs · 2023
Mission
THE ORGANZATION PROVIDES AID AND ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATIONS, WHO ARE IN NEED OF FOOD, CLOTHING, SHELTER, MEDICINE ,COUNSELIGN, OTHER FINANCIAL ASSISTANCE OR REFERRAL SERVICES.
-
Providing Assistance to individuals experiencing finanical crisis so that their basic needs for food, shelter, utilities and medical care are met.
Expenses $101,512 · Grants $15,807 · Revenue $130,368
As filed on the 2023 return.
Listed in Part VII
-
Sheila McCoy
Executive
- Total calculated
- $23,555
- From this org
- $23,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lorenzo T Wright
Chairman
- Total calculated
- $0
- Hours/week
- 8
-
Denise Page
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl Mayhue
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Donald Holton
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Daley
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Christopher Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Earl Meadows
Board Memeber
- Total calculated
- $0
- Hours/week
- 4
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
-
$6,000
Housing
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422649349300347
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