Form 990 for tax year 2025
Filed by COMMUNITY CENTER OF ST BERNARD.
Totals
- Total revenue
- $367,553
- Total expenses
- $359,947
- Contributions and grants received
- $310,334
- Grants paid
- $0
- Program service revenue
- $1,015
- Investment income
- $0
- Other revenue
- $56,204
- Total assets, end of year
- $588,650
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $588,650
- Program services expenses (Part IX)
- $104,232
- Management and general expenses
- $255,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,232
Program services were 29.0% 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.
-
1b · Membership dues
$122,336
-
1f · All other contributions, gifts and grants
$187,998
-
2a · Program service revenue: Hygiene Program
total $315 · excluded $315
-
2b · Program service revenue: Sunshine Fuel
total $700 · excluded $700
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · excluded $12,000
-
8a · Fundraising events: gross income
$59,705
-
8b · Fundraising events: direct expenses
$15,501
-
8c · Net income from fundraising events
total $44,204 · excluded $44,204
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,593 · management and general $74,593
-
7 · Other salaries and wages
total $82,165 · management and general $82,165
-
8 · Pension plan contributions
total $7,932 · management and general $7,932
-
9 · Other employee benefits
total $671 · management and general $671
-
10 · Payroll taxes
total $13,968 · management and general $13,968
-
11c · Fees: accounting
total $2,900 · program services $2,900
-
11g · Fees: other
total $7,203 · program services $7,203
-
12 · Advertising and promotion
total $2,322 · program services $2,322
-
13 · Office expenses
total $7,113 · program services $7,113
-
14 · Information technology
total $4,419 · program services $4,419
-
16 · Occupancy
total $68,594 · program services $68,594
-
17 · Travel
total $640 · program services $640
-
19 · Conferences, conventions and meetings
total $1,838 · program services $1,838
-
23 · Insurance
total $8,574 · program services $8,574
-
24e · All other expenses
total $77,015 · program services $629 · management and general $76,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,329 · end of year $321,796
-
2 · Savings and temporary cash investments
beginning of year $157,585 · end of year $164,284
-
10a · Land, buildings and equipment: cost or other basis
$104,349
-
10b · Land, buildings and equipment: accumulated depreciation
$7,313
-
10c · Land, buildings and equipment, net
beginning of year $107,130 · end of year $97,036
-
12 · Investments: other securities
end of year $5,534
-
27 · Net assets without donor restrictions
beginning of year $581,044 · end of year $588,650
Mission and programs · 2025
Mission
Providing food and other resources for low income and asset poor individuals.
-
Distributed food items to disadvantaged individuals. In addition, the Commuity Center provides nutritional support to students via a backpack program and hygiene supplies to households.
Expenses $104,232 · Revenue $383,054
As filed on the 2025 return.
Listed in Part VII
-
Jamie Richardson
DirectorCEO
- Total calculated
- $0
- Hours/week
- 40
-
David Huff
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Troy Barrios
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kim Nunez
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Chad Ellinwood
Ex Officio
- Total calculated
- $0
- Hours/week
- 0
-
Chelsea Jaques
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Alison Barrios
President
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Hoffman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chelsey Tharp
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Emmett Dupas III
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Chris Williams
Ex Officio
- Total calculated
- $0
- Hours/week
- 0
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
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622459349300307
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